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Posted by: johnsonj
Price Quoted by Student: $3
Posted On: 2011-06-22 03:03:17
 
Question

Prepare a Flexible Budget

The cost formulas for Emory Company’s manufacturing overhead costs are given below.  These cost formulas cover a relevant range of 15,000 to 25,000 machine-hours each year.


Overhead Costs

Cost Formula

Utilities

$.30 per machine-hour

Indirect labor

$52,000 plus $1.40 per machine-hour

Supplies

$.20 per machine-hour

Maintenance

$18,000 plus $.10 per machine-hour

Depreciation

$90,000

 

Required:

Prepare a flexible budget in increments of 5,000 machine-hours.  Include all costs in your budget.


Solutions
SOLUTION : Flexible budget for 15000, 2
Price $3
Attachment 1: Emory Company’s.doc
Solution Posted By: Johnsonj    Posted on: 22-06-2011