Perpare a flexible overhead budget based on the amounts proceeding.
117,500units & 118,500 units..
Static overhead Budgeted info 117,500 units, Indirect Materials $7,050, Indirect labor was $11,750, Utilities $10,575, Maintenance $5,875, The accounts with the same figures as actual were as follows: Salaries $42,000, Depriciation $16,800, Property taxes $2,500, Insurance $1,200, And janitorial $1,300.
The actual manufacturing overhead costs were Indirect materials $7,100, Indirect labor $11,825, tilities $10,700 And maintenance $5,900. The actual units were 118,500. How would I go about solving this flexible budget. I fill i need more info.
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