Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.50 Indirect materials 1.10 Utilities 0.80 Fixed overhead costs per month are Supervision $5,120, Depreciation $1,536, and Property Taxes $1,024. The company believes it will normally operate in a range of 8,960–12,800 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,280 direct labor hours. (List variable costs before fixed costs.) BRAMBLE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 select an opening overhead flexible budget item select an item enter a number of hours enter a number of hours enter a number of hours enter a number of hours select an opening name for section one select an item $enter a dollar amount $enter a dollar amount $enter a dollar amount $enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section one enter a total amount for section one enter a total amount for section one enter a total amount for section one enter a total amount for section one select an opening name for section two select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section two enter a total amount for section two enter a total amount for section two enter a total amount for section two enter a total amount for section two select a closing overhead flexible budget item $enter a total amount for the overhead flexible budget $enter a total amount for the overhead flexible budget $enter a total amount for the overhead flexible budget $enter a total amount for the overhead flexible budget

Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.50 Indirect materials 1.10 Utilities 0.80 Fixed overhead costs per month are Supervision $5,120, Depreciation $1,536, and Property Taxes $1,024. The company believes it will normally operate in a range of 8,960–12,800 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,280 direct labor hours. (List variable costs before fixed costs.) BRAMBLE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 select an opening overhead flexible budget item select an item enter a number of hours enter a number of hours enter a number of hours enter a number of hours select an opening name for section one select an item $enter a dollar amount $enter a dollar amount $enter a dollar amount $enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section one enter a total amount for section one enter a total amount for section one enter a total amount for section one enter a total amount for section one select an opening name for section two select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select an item enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section two enter a total amount for section two enter a total amount for section two enter a total amount for section two enter a total amount for section two select a closing overhead flexible budget item $enter a total amount for the overhead flexible budget $enter a total amount for the overhead flexible budget $enter a total amount for the overhead flexible budget $enter a total amount for the overhead flexible budget

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter8: Budgeting

Section: Chapter Questions

Problem 4CMA: Krouse Company produces two products, forged putter heads and laminated putter heads, which are sold...

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Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows.

Indirect labor		$1.50
Indirect materials		1.10
Utilities		0.80

Fixed overhead costs per month are Supervision $5,120, Depreciation $1,536, and Property Taxes $1,024. The company believes it will normally operate in a range of 8,960–12,800 direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,280 direct labor hours. (List variable costs before fixed costs.)

BRAMBLE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022
select an opening overhead flexible budget item
select an item	enter a number of hours	enter a number of hours	enter a number of hours	enter a number of hours
select an opening name for section one
select an item	$enter a dollar amount	$enter a dollar amount	$enter a dollar amount	$enter a dollar amount
select an item	enter a dollar amount	enter a dollar amount	enter a dollar amount	enter a dollar amount
select an item	enter a dollar amount	enter a dollar amount	enter a dollar amount	enter a dollar amount
select a closing name for section one	enter a total amount for section one	enter a total amount for section one	enter a total amount for section one	enter a total amount for section one
select an opening name for section two
select an item	enter a dollar amount	enter a dollar amount	enter a dollar amount	enter a dollar amount
select an item	enter a dollar amount	enter a dollar amount	enter a dollar amount	enter a dollar amount
select an item	enter a dollar amount	enter a dollar amount	enter a dollar amount	enter a dollar amount
select a closing name for section two	enter a total amount for section two	enter a total amount for section two	enter a total amount for section two	enter a total amount for section two
select a closing overhead flexible budget item	$enter a total amount for the overhead flexible budget	$enter a total amount for the overhead flexible budget	$enter a total amount for the overhead flexible budget	$enter a total amount for the overhead flexible budget

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