Twyla prepare flexible manufacturing overhead budget based

Reference no: EM13361303

Twyla: Prepare Flexible Manufacturing Overhead Budget based on direct labor hours

Twyla Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead cost per direct labor hour as follows.

Indirect Labor $1.00
Indirect Material 0.60
Utilities 0.40

Fixed overhead cost per month are: Supervision $4,000, Depreciation $1 500, and property taxes $800. The company believes it will normally operate in a range of 7,000-10,000 direct labor hours per month.

Instructions

Purpose a monthly flexible manufacturing overhead budget for 2005 for the expected range of activity, using increments of 1,000 direct labor hours.

Reference no: EM13361303

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