XYZ is preparing annual manufacturing overhead budget for its master budget 2022, as follows: - Annual expected
Fantastic news! We've Found the answer you've been seeking!
Question:
XYZ is preparing annual manufacturing overhead budget for its master budget 2022, as follows:
- Annual expected operational capacity: 121,100 Direct Labor Hours
- Variable overhead cost: Indirect Labor : $ 605,500
- Variable overhead cost: Indirect 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
Required
Relevant range for the monthly activity is expected between the range 9,100 and 12,000 Direct Labor Hours. Prepare a monthly flexible budget with the range activity of 9.100 and 10.100 Direct Labor Hours
Related Book For
Posted Date: