Flexible Overhead Budget Wiki Wiki Company has determined that the variable overhead rate is $4.50 per direct labor hour in the Fabrication Department. The normal production capacity for the...




Flexible Overhead Budget


Wiki Wiki Company has determined that the variable overhead rate is $4.50 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 10,000 hours for the month. Fixed costs are budgeted at $60,000 for the month.










a.Prepare a monthly factory overhead flexible budget for 9,000, 10,000, and 11,000 hours of production. Enter all amounts as positive numbers.







































Wiki Wiki Company
Monthly Factory Overhead Cost Budget-Fabrication Department
Direct labor hours9,00010,00011,000
Variable factory overhead cost$fill in the blank 55b4b005505ef8b_1$fill in the blank 55b4b005505ef8b_2$fill in the blank 55b4b005505ef8b_3
Fixed factory overhead costfill in the blank 55b4b005505ef8b_4fill in the blank 55b4b005505ef8b_5fill in the blank 55b4b005505ef8b_6
Total factory overhead$fill in the blank 55b4b005505ef8b_7$fill in the blank 55b4b005505ef8b_8$fill in the blank 55b4b005505ef8b_9











b.How much overhead would be applied to production if 9,000 hours were used in the department during the month? If required, round your calculations to two decimal places and your final answer to the nearest dollar.
$fill in the blank 6f9d87031fbf042_1








Jun 09, 2022
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