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Calculate manufacturing overhead emory company

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Reference no: EM131665461

Flexible Budget

Cost Formula to calculate Manufacturing Overhead Emory Company as follow. Cost Formula relevant for range 15.000 to 25.000 machine hours annually.

Overhead Cost Cost Formula
Utilities $0.30 per machine hours
Indirect Labor $52.000 plus $1.40 machine hours
Supplies $0.20 per machine hours
Maintenance $18.000 plus $0.10 per machine hours
Depreciation $90.00

Required:

a. Make flexibel budget for increment 5.000 mathinc hours

b. Calculate all expenses into your budget

Reference no: EM131665461

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