Please do not give solution in image format thanku Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturingoverhead costs per direct labor hour are as follows.Indirect laborIndirect materialsUtilities$1.000.70Budgeted fixed overhead costs per month are Supervision $5.120, Depreciation $1,536, and property Taxes $1,024. The companybelieves it will normally operate in a range of 8,960-12,800 direct labor hours per month.Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs.Variable CostsIndirect laborIndirect materialsUtilities0.40$11,2647.424Fixed CostsSupervisionDepreciation4,096 Property taxesM$5,1201,5361,024(a) Prepare a flexible budget performance report, assuming that the company worked 11,520 direct labor hours during the month. (List BRAMBLE COMPANYManufacturing Overhead Flexible Budget ReportDifferentFavorablUnfavoralNeither Favonor UnfavorActual CostsBudgetBudgetBRAMBLE COMPANYManufacturing Overhead Flexible Budget ReportFor the Month Ended July 31, 2022July 31, 2022For the Year Ended July 31, 2022Actual CostsDifferenFavorabUnfavoraUnfavoraNeither Favonor Unfavo>) Prepare a flexible budgariable costs before fixed cc

Lets understand the basics.Flexible budget is prepared to calcualte the cost, sales and profit at…

Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.70 0.40 Budgeted 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. Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs.

Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.70 0.40 Budgeted 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. Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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