e, pikes Peak Community CollegX , myppCC-Liferay-Web04 @ ACC122 M5C24HOMEWORK Wi
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e, pikes Peak Community CollegX , myppCC-Liferay-Web04 @ ACC122 M5C24HOMEWORK WileyPLUS Question 8 Deitz Corporation + https://edugen.wi 80% ? Q,Search WileyPLS Winosndt hount c ACC122 Bumblebee Company estimates that 378.500 direct labor hours will be worked during the coming year 2017 in the Packeging Department. On this basis, the budgeted manufacturing overheed cost data are computed for the year. ?Question, i Quesian2 d Question 3 Fixed Overhe d Costs Variable Overhead Costs Supervision 87,840 Indirect labor 68.760 Indirect materials 30,000 Repairs 24.360 Utilities 18.480 Lubricants $166,540 83.270 37,850 75.700 30.280 $393,640 Insurance Rent Property texes Review Results by Study Objective $229,440 It is estimated that direct labor hours worked eech month will range from 25,800 to 36.600 hours During October, 25,800 direct labor hours were ??riced and the following overhe d costs were incurred Fixed overhead costs: Supervision $7.320, Deprecietion $5.730, Insurence $2.460. Rent $2.030. and Property taxes $1.540 variable overhead costs! indirect labor 12,352, indirect materials, $5,336, Repairs $2,510, Ub lities S3.460, and Lubricants S2,304. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3.600 direct labor hours over the relevant range for the year ending December 31. 2017. (List variable costs before fixed costs.) EBEE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Ye r 2017 1:07 PM O Type here to search ^ 4/25/2013Explanation / Answer
1) activity level Direct labor hours 25,800 29,400 33,000 36,600 variable costs Indirect labor 0.44 11352 12936 14520 16104 indirect materials 0.22 5676 6468 7260 8052 repairs 0.1 2580 2940 3300 3660 utilities 0.2 5160 5880 6600 7320 lubricants 0.08 2064 2352 2640 2928 tota variable cost 1.04 26832 30576 34320 38064 Fixed expenses Supervision 7320 7320 7320 7320 Depreciation 5730 5730 5730 5730 insurance 2500 2500 2500 2500 Rent 2030 2030 2030 2030 property taxes 1540 1540 1540 1540 total fixed expenses 19120 19120 19120 19120 total cost 45952 49696 53440 57184 2) budget Actual difference activity level Direct labor hours 25,800 25,800 variable costs Indirect labor 0.44 11,352 12,352 1,000 U indirect materials 0.22 5676 5,336 340 F repairs 0.1 2580 2,510 70 F utilities 0.2 5160 5,460 300 U lubricants 0.08 2064 2,304 240 U tota variable cost 1.04 26832 27962 1130 U Fixed expenses Supervision 7320 7,320 0 N Depreciation 5730 5,730 0 N insurance 2500 2,460 40 F Rent property taxes 2030 2,030 0 N property taxes 1540 1,540 0 N total fixed expenses 19120 19,080 40 F total cost 45952 47042 1090 U
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