Question: Praroan Codeveloped its annual manufacturing overhead budget for its master befort for 2022 2foons 120,600 Direct Labor Hours Expected annual operating capacity Variable overhead costs
Praroan Codeveloped its annual manufacturing overhead budget for its master befort for 2022 2foons 120,600 Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor $600.000 Indirect materials 120.000 Factory supplies $0.300 Total variable 782.900 Fedoverhead costs Depreciation 246.000 Supervision 126.000 Property 102.000 Totalted 474.000 Total costs 53.257.900 The relevant range for monthly activity expected to be between 3.000 and 12.000 director hours Prepare a fleable budget for a monthly activity /6.600 and 9.00 direct labor hours that contable cont before fund costs) PHAROAHCO Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 3.600 9.600 V v
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