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

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