Total Variable Costs Assignment

Bumblebee Company estimates that 315,600 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. n this basis, the budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Variable Overhead Costs Supervision $88,800 Indirect labor $145.176 Depreciation Indirect materials 69,432 70.080 31.560 insurance 29,040 Repairs Utilities 63,120 Rent 25.440 21.840 Lubricants 15.790 Property taxes $235,200 $325,068 It is estimated that direct labor hours worked each month will range from 25,700 to 32,000 hours. During October, 25,700 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs: Supervision $7,400, Depreciation $5,840, Insurance $2,380, Rent $2,120, and Property taxes $1,820.

Variable overhead costs: Indirect labor $12,792, Indirect materials, $5,234, Repairs $2,520, Utilities $5,450, and Lubricants $1,575. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.) Barkhmnn company Monthly Manufacturing Overhead Flexible Budget For the Year 2017 Activity Level 25700 27800 29900 3200 Direct Labor Hours Variable Costs 12800 TIndirect Materials 11120 11960 10290 Repairs 4626 TUtilities Lubricants Indirect Labor Total Variable Costs Fixed Costs Supervision Depreciation Insurance Rent Property Taxes TTotal Fixed Costs Total Costs (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2017 Difference Favorable Neitho ble ble Actual Costs Budget nor Unfavorable Direct Labor Hours T Variable Costs x x* Unfavorable Indirect Labor x Favorable Indirect Materials Favorable Repairs Utilities Unfavorable Direct Labor Hours Variable Costs Indirect Labor Unfavorable Favorable Indirect Materials Repairs Favorable Utilities Unfavorable Unfavorable Lubricants Unfavorable Total Variable Costs Fixed Costs Supervision Neither Favorable nor Unfavorable Depreciation Neither Favorable nor Unfavorable Favorable Insurance Neither Favorable nor Unfavorable Rent Neither Favorable nor Unfavorable Property Taxes Total Fixed Costs Favorable Total Costs Unfavorable. .

Order a unique copy of this paper
(550 words)

Approximate price: $22

Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Our customer is the center of what we do and thus we offer 100% original essays..
By ordering our essays, you are guaranteed the best quality through our qualified experts.All your information and everything that you do on our website is kept completely confidential.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

The paper ordered is very original. Orders are checked by the most advanced anti-plagiarism software in the industry which ensures that the the essay written is 100% original. In that regard,we have a zero tolerance policy for plagiarism.

Read more

Free-revision policy

Our Company thrives on excellence and thus we help ensure the Customer’s total satisfaction with the completed Order.To do so, we provide a Free Revision policy as a courtesy service. To receive free revision the Company requires that the Customer provides the request within Fifteen (15) days from the first completion date and within a period of thirty (30) days for dissertations and research papers.

Read more

Privacy policy

The Company is committed to protect the privacy of the Customer and it will never resell or share any of Customer’s personal information, including credit card data, with any third party. All the online transactions are processed through the secure and reliable online payment systems.

Read more

Fair-cooperation guarantee

By placing an order with us, you agree to the service we provide. We will endeavor to do all that it takes to deliver a comprehensive paper as per your requirements. We also count on your cooperation to ensure that we deliver on this mandate.

Read more

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency