Current Attempt in Progress

Blue Spruce Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing

overhead costs per direct labor hour are as follows.

Fixed overhead costs per month are Supervision $$5,040,$ Depreciation $$1,512,$ and property Taxes $$1,008.$ The company believes it will

normally operate in a range of $8,820-12,600$ direct labor hours per month.

Assume that in July $2025,$ Blue Spruce Company incurs the following manufacturing overhead costs.

$($a$)$ Prepare a flexible budget performance report, assuming that the company worked $11,340$ direct labor hours during the month. $($List

variable costs before fixed costs.$)($b$)$ Prepare a flexible budget performance report, assuming that the company worked $10,880$ direct labor hours during the month. $($List

variable costs before fixed costs.$)$

BLUE SPRUCE COMPANY

Manufacturing Overhead Flexible Budget Report

For the Month Ended July $31,2025$