What would the flexible budget for the monthly activity

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Question - Jenner Company developed its annual manufacturing overhead budget for its master budget 2008 as follows

Expected annual operating capacity  120,000 direct labor hours,

Variable overhead costs

Indirect labor 420,000

Indirect materials 90,000

factory supplies 30,000

Total variables 540,000

Fixed overhead costs

Depreciation 180,000

Supervision 120,000

Property taxes   96,000

Total fixed 396,000

Total Costs $936,000

The relevant for monthly activity is expected  to be between 8,000 and 12,000 direct labor hours.

What would the flexible budget for the monthly activity level of 8,000 and 9,000 direct labor hours look like?

Reference no: EM131573451

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