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Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Fixed overhead costs Depreciation Supervision Property taxes Total costs Activity level Direct labor hours Total variable Total Fixed Costs Maintenance Indirect Materials Total Variable Costs Total fixed Factory Supplies Property Taxes Supervision Indirect Labor Variable Costs Depreciation Total Costs 122,400Direct Labor Hours $612,000 122.400 61.200 795.600 264,000 The relevant range for monthly activity is expected to be between 10,400 and 12.000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,400 and 11,400 direct labor hours. (List variable costs before fixed costs) 144,000 120,000 CRANECO. Monthly Flexible Manufacturing Overhead Budget 528.000 $1,323,600 10,400 11.400

Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Fixed overhead costs Depreciation Supervision Property taxes Total costs Activity level Direct labor hours Total variable Total Fixed Costs Maintenance Indirect Materials Total Variable Costs Total fixed Factory Supplies Property Taxes Supervision Indirect Labor Variable Costs Depreciation Total Costs 122,400Direct Labor Hours $612,000 122.400 61.200 795.600 264,000 The relevant range for monthly activity is expected to be between 10,400 and 12.000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,400 and 11,400 direct labor hours. (List variable costs before fixed costs) 144,000 120,000 CRANECO. Monthly Flexible Manufacturing Overhead Budget 528.000 $1,323,600 10,400 11.400

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Fixed overhead costs Depreciation Supervision Property taxes Total costs Activity level Direct labor hours Total Fixed Costs Maintenance Total variable Indirect Materials Total Variable Costs Total fixed Factory Supplies Property Taxes Supervision Indirect Labor Variable Costs Depreciation Total Costs 122,400Direct Labor Hours $612.000 122.400 61.200 795.600 The relevant range for monthly activity is expected to be between 10,400 and 12.000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,400 and 11,400 direct labor hours. (List variable costs before fixed costs) 264,000 144,000 CRANECO. Monthly Flexible Manufacturing Overhead Budget 120,000 528.000 $1,323,600 10,400 11,400
Transcribed Image Text:Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Fixed overhead costs Depreciation Supervision Property taxes Total costs Activity level Direct labor hours Total Fixed Costs Maintenance Total variable Indirect Materials Total Variable Costs Total fixed Factory Supplies Property Taxes Supervision Indirect Labor Variable Costs Depreciation Total Costs 122,400Direct Labor Hours $612.000 122.400 61.200 795.600 The relevant range for monthly activity is expected to be between 10,400 and 12.000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,400 and 11,400 direct labor hours. (List variable costs before fixed costs) 264,000 144,000 CRANECO. Monthly Flexible Manufacturing Overhead Budget 120,000 528.000 $1,323,600 10,400 11,400
Expected alpating cy ywrite tetraducata directa material Fay Fedorhead co Depreciation Spe Property ta Totalcos Activity Tataar Safad Decor 122,4000 $412,000 122,400 41.200 The relevantage for my actvity is expected to be between 30.400 and 12.000 direct b Predet for a murehty activity level of 10400 and 11.400 det tar Nurse 144,000 120.000 124.000 $1321400 CRANECO Monthly Flexible Manufacturing Over Bu 10400 11.400
Transcribed Image Text:Expected alpating cy ywrite tetraducata directa material Fay Fedorhead co Depreciation Spe Property ta Totalcos Activity Tataar Safad Decor 122,4000 $412,000 122,400 41.200 The relevantage for my actvity is expected to be between 30.400 and 12.000 direct b Predet for a murehty activity level of 10400 and 11.400 det tar Nurse 144,000 120.000 124.000 $1321400 CRANECO Monthly Flexible Manufacturing Over Bu 10400 11.400
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