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Oriole Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: ORIOLE MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs 4,600 $ 4,600 23,000 6,900 34,500 21,600 13,600 16,600 51,800 $ 86,300 $ 5,600 5,600 28,000 8,400 42,000 21,600 13,600 16,600 51,800 $ 93,800 Prepare a flexible budget at the 6,600 direct labor hours of activity. (List variable costs before fixed costs.)

Oriole Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: ORIOLE MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs 4,600 $ 4,600 23,000 6,900 34,500 21,600 13,600 16,600 51,800 $ 86,300 $ 5,600 5,600 28,000 8,400 42,000 21,600 13,600 16,600 51,800 $ 93,800 Prepare a flexible budget at the 6,600 direct labor hours of activity. (List variable costs before fixed costs.)

Principles of Cost Accounting
Principles of Cost Accounting
17th Edition
ISBN:9781305087408
Author:Edward J. Vanderbeck, Maria R. Mitchell
Publisher:Edward J. Vanderbeck, Maria R. Mitchell
Chapter7: The Master Budget And Flexible Budgeting
Section: Chapter Questions
Problem 7P: Preparing a performance report Use the flexible budget prepared in P7-6 for the 31,000-unit level...
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Oriole Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: ORIOLE MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs Activity level Direct labor hours 4,600 くくく $ 4,600 23,000 くく 6,900 34,500 21,600 13,600 16,600 51,800 $ 86,300 ORIOLE MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department $ Prepare a flexible budget at the 6,600 direct labor hours of activity. (List variable costs before fixed costs.) $ 5,600 5,600 28,000 8,400 42,000 21,600 13,600 16,600 51,800 $93,800 6,600
Transcribed Image Text:Oriole Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: ORIOLE MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs Activity level Direct labor hours 4,600 くくく $ 4,600 23,000 くく 6,900 34,500 21,600 13,600 16,600 51,800 $ 86,300 ORIOLE MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department $ Prepare a flexible budget at the 6,600 direct labor hours of activity. (List variable costs before fixed costs.) $ 5,600 5,600 28,000 8,400 42,000 21,600 13,600 16,600 51,800 $93,800 6,600
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