# Chapter 11 - Question 1(2 points Exercise 11-1 Prepare a...

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Question 1: (2 points) Exercise 11-1 Prepare a Flexible Budget [LO1] The cost formulas for Swan Company's manufacturing overhead costs are 8,000 to 10,000 machine-hours. Overhead Costs Cost Formula Supplies \$0.20 per machine-hour Indirect labor \$10,000 plus \$0.25 per machine-hour Utilities \$0.15 per machine-hour Maintenance \$7,000 plus \$0.10 per machine-hour Depreciation \$8,000 Required: Prepare a flexible budget in increments of 1,000 machine-hours. Include a your answers to 2 decimal places for Cost Formula per MH. Omit the "\$ Swan Company Flexible Budget Cost Formula Overhead Costs per MH Variable: Supplies \$ Indirect labor Utilities Maintenance Total variable overhead cost \$ Fixed: Indirect labor Maintenance Depreciation Total fixed overhead cost Total overhead cost Question 2: (2 points)

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Exercise 11-9 Flexible Budget Performance Report [LO2] An incomplete flexible budget for overhead is given below for AutoPutz, Gm operates a large automatic carwash facility near Köln. The German currency
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## This homework help was uploaded on 04/19/2008 for the course ACG 2071 taught by Professor Smith during the Fall '07 term at University of Central Florida.

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Chapter 11 - Question 1(2 points Exercise 11-1 Prepare a...

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