Pollitt potato packers has a flexible budget for

Reference no: EM13600780

Pollitt potato packers has a flexible budget for manufacturing overhead that is based on direct labour-hours. the following overhead costs appear on the flexible budget at the 200,000-hour level of activity:

variable overhead cost
packing supplies 120,000
indirect labour 180,000
fixed overhead costs
utilities 100,000
insurance 40,000
rent 20,000

1. at an activity level of 180,000 direct labour-hours, the flexible budget would show indirect labour cost of?

2. the flexible budget would show total variable overhead cost in dollars per direct labour-hour as?

3. at an activity level of 160,000 direct labour-hours, the flexible budget would show the budgeted amount for rent to be?

4. at an activity level of 180,000 direct labour-hour, the flexible budget would show total budgeted fixed costs to be?

5. at an activity level of 160,000 direct labour-hours, the flexible budget would show the budgeted amount for utilities to be?

Reference no: EM13600780

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