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Pharoah Company uses a flexible budget for manufacturing overhead that is based on direct labour hours. The variable manufacturing overhead costs per direct labour hour are as follows:

Indirect labour		$1.40
Indirect materials		0.50
Utilities		0.30

Fixed overhead costs per month are as follows: supervision $4,500; depreciation $1,300; and property taxes $700. The company believes it will normally operate in a range of 7,700 to 11,600 direct labour hours per month. Prepare a monthly flexible manufacturing overhead budget for 2022 for the expected range of activity, using increments of 1,300 direct labour hours. (List variable costs before fixed costs.)

PHAROAH COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022
select an opening name for section one Activity LevelDepreciationDirect Labour HoursFixed CostsIndirect LabourIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs:
select an item Activity LevelDepreciationDirect Labour HoursFixed CostsIndirect LabourIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs		enter a number of hours for the first month		enter a number of hours for the second month		enter a number of hours for the third month		enter a number of hours for the fourth month
select an opening name for section two Activity LevelDepreciationDirect Labour HoursFixed CostsIndirect LabourIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs:
select an item Activity LevelDepreciationDirect Labour HoursFixed CostsIndirect LabourIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs		$enter a dollar amount for the first month		$enter a dollar amount for the second month		$enter a dollar amount for the third month		$enter a dollar amount for the fourth month
		enter a dollar amount for the first month		enter a dollar amount for the second month		enter a dollar amount for the third month		enter a dollar amount for the fourth month
		enter a dollar amount for the first month		enter a dollar amount for the second month		enter a dollar amount for the third month		enter a dollar amount for the fourth month
select a closing name for section two Activity LevelDepreciationDirect Labour HoursFixed CostsIndirect LabourIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs		enter a total amount for the first month for section two		enter a total amount for the second month for section two		enter a total amount for the third month for section two		enter a total amount for the fourth month for section two
select an opening name for section three Activity LevelDepreciationDirect Labour HoursFixed CostsIndirect LabourIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs:
		enter a dollar amount for the first month		enter a dollar amount for the second month		enter a dollar amount for the third month		enter a dollar amount for the fourth month
		enter a dollar amount for the first month		enter a dollar amount for the second month		enter a dollar amount for the third month		enter a dollar amount for the fourth month
		enter a dollar amount for the first month		enter a dollar amount for the second month		enter a dollar amount for the third month		enter a dollar amount for the fourth month
		enter a total amount for the first month for section three		enter a total amount for the second month for section three		enter a total amount for the third month for section three		enter a total amount for the fourth month for section three
		$enter a total amount for the first month for the two previous sections		$enter a total amount for the second month for the two previous sections		$enter a total amount for the third month for the two previous sections		$enter a total amount for the fourth month for the two previous sections

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