Current Attempt in Progress

Whispering Winds Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable

manufacturing overhead costs per direct labor hour are as follows.

Budgeted fixed overhead costs per month are Supervision $$4,480,$ Depreciation $$1,344,$ and Property Taxes $$896.$ The company

believes it will normally operate in a range of $7,840-11,200$ direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for $2022$ for the expected range of activity, using increments

of $1,120$ direct labor hours. $($List variable costs before fixed costs.$)$

WHISPERING WINDS COMPANY

Monthly Manufacturing Overhead Flexible Budget

For the Year $2022$

$

$$,$$