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costs per direct labor hour are as follows. Fioed overhead costs per month are...

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Accounting

costs per direct labor hour are as follows.
Fioed overhead costs per month are Supervision $4,500, Depreciation $1,000, and Property Taxes $700. The company believes it will
normally operate in a range of 6,300-11,100 direct labor hours per month.
Assume that in July 2020, Bonita Compary incurs the follawing manufacturing overhead costs.
(a) Prepare a flexible budget performance report, assuming that the compary worked 9,500 direct labor hours during the month. (List
variable costs before fixed costs.
(b) Prepare a flexible budget performance report, assuming that the compary worked 8,700 direct labor hours during the month. (List
variable costs before fixed costs.
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