CH11 - Activity (in machine hours) Overhead Costs 15,000...

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Unformatted text preview: Activity (in machine hours) Overhead Costs 15,000 20,000 25,000 Variable overhead costs: Utilities $0.30 4,500.00 6,000.00 7,500.00 Indirect Labor $1.40 21,000.00 28,000.00 35,000.00 Supplies $0.20 3,000.00 4,000.00 5,000.00 Maintenance $0.10 1,500.00 2,000.00 2,500.00 Total Variable overhead cost $2.00 $30,000.00 $40,000.00 $50,000.00 Fixed overhead costs: Indirect Labor 52,000.00 52,000.00 52,000.00 Maintenance 18,000.00 18,000.00 18,000.00 Depreciation 90,000.00 90,000.00 90,000.00 Total fixed overhead cost 160,000.00 160,000.00 160,000.00 Total overhead cost $190,000.00 $200,000.00 $210,000.00 Cost Formula (per machine- hour) Orcas Boat Charter Service Flexible Budget Performance Report For the Month Ended July 31 Cost Actual Costs Budget Formula Incurred for Based on (per 160 160 charter) Charters...
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This note was uploaded on 04/09/2008 for the course ACC 374 taught by Professor Hammond during the Spring '08 term at Point Loma.

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CH11 - Activity (in machine hours) Overhead Costs 15,000...

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