e10-1 - Name Date Instructor Course rd Managerial...

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FileName: 2b88a73a0468ed4ff1d5de228bf26d6ee529348b.xls, Tab: Exercise E10-1, Page 1 of 2, 12/28/2011, 19:01:43 Name: Date: Instructor: Course: Indirect labor $1.00 Indirect materials $0.60 Utilities $0.40 Fixed overhead costs per month are: Supervision $4,000 Depreciation $1,500 Property taxes $800 The company believes it will normally operate in a range of 7,000 to 10,000 direct labor hours per month Instructions: Prepare a monthly flexible manufacturing overhead budget for 2005 for the expected range of activity, using increments of 1,000 direct labor hours. TWYLA COMPANY Monthly Flexible Manufacturing Overhead Budget For the Year 2005 Activity level Direct labor hours 7,000 Amount Amount Amount Variable costs Title Formula Formula Formula Formula Title Formula Formula Formula Formula Title Formula Formula Formula Formula Title Formula Formula Formula Formula Fixed costs Title Amount Amount Amount Amount Title Amount Amount Amount Amount Title Amount Amount Amount Amount Title Formula
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This note was uploaded on 12/28/2011 for the course ACCT 221 taught by Professor Leonarda.bacon during the Winter '07 term at CSU Bakersfield.

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e10-1 - Name Date Instructor Course rd Managerial...

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