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. .
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