e10-2 - Name Date Instructor Course rd Managerial...

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FileName: 8b8556287d25c387817e414939a9d4ba02eab20a.xls, Tab: Exercise E10-2, Page 1 of 2, 12/28/2011, 19:01:42 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 In July 2005, Twyla Company incurs the following manufacturing overhead costs: Variable costs Fixed Costs Indirect labor $8,700 Supervision $4,000 Indirect materials 5,300 Depreciation 1,500 Utilities 3,200 Property taxes 800 Instructions: 9,000 direct labor hours during the month. TWYLA COMPANY Manufacturing Overhead Budget Report (Flexible) For the Month Ended July 31, 2005 Direct labor hours (DLH) Budget at Actual Costs 9,000 DLH 9,000 DLH Variable costs Title Amount Amount Formula Text Title Amount Amount Formula Text Title Amount Amount Formula Text Title Formula Formula Formula Text Fixed costs Title Amount Amount Formula Text Title Amount Amount Formula Text Title Amount Amount Formula Text Title Formula Formula Formula Text Total costs Formula Formula Formula Text 8,500 direct labor hours during the month.
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