Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Fixed overhead costs Depreciation Supervision Property taxes Total costs Total variable Total fixed 121,400Direct Labor Hours $607,000 121,400 60,700 789,100 252,000 132,000 108,000 492,000 $1,281,100 The relevant range for monthly activity is expected to be between 9,400 and 12.000 direct labor hours.

Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Fixed overhead costs Depreciation Supervision Property taxes Total costs Total variable Total fixed 121,400Direct Labor Hours $607,000 121,400 60,700 789,100 252,000 132,000 108,000 492,000 $1,281,100 The relevant range for monthly activity is expected to be between 9,400 and 12.000 direct labor hours.

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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