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Prepares an annual budget for manufacturing overhead

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Question - PT ABC Prepares an annual budget for manufacturing overhead in 2022 for the master budget as following:

Expected annual operating capacity: 121,100 direct labor hours

Variable overhead cost: Indirect Labor: $605500

Variable overhead cost: Indirect Raw Material: $121,100

Variable overhead cost: Factory Supplies: $60,550

Fixed overhead cost: Depreciation: $249,000

Fixed overhead cost: Supervision: $129,000

Fixed overhead cost: Property Tax: $105,000

Total Variable and Fixed Overhead Cost: $1,270,150

The relevant range for monthly activity is expected to be between 9,100 and 12,000 direct labor hours.

Create a flexible monthly budget with 9,100 activity levels and 10,100 direct labor hours?

Reference no: EM133089777

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