Question: Activity Level Direct Labor Hours + ndirect Labor ndirect Materials Repairs Jtilities ubricants Budget 28300 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report

Activity Level Direct Labor Hours + ndirect Labor ndirect Materials Repairs Jtilities ubricants Budget 28300 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report

Activity Level Direct Labor Hours + ndirect Labor ndirect Materials Repairs Jtilities ubricants Budget 28300 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Actual Costs 28300 Diffe Favo Unfav Neither | nor Unf 11886 12986 -1100 i 5660 5340 3962 i 3912 i 320 50 5660 i 5930 i -270 i 1698 i 2078 i -380 otal Variable Costs + 28866 Fixed Costs upervision 30246 7730 7730 5980 5980 -1380 Depreciation 2590 2565 25 nsurance ent Property Taxes 1570 1570 1450 19320 Total Fixed Costs 48186 $ 1450 19295 i 49541 $ -1355 25

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