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Blue Spruce Company uses a flexible budget for manufacturing overhead based on direct labor hours....

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Accounting

Blue Spruce Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead Budget
Actual Costs
nor Unfavorable
$
$
$
costs per direct labor hour are as follows.
Budgeted fixed overhead costs per month are Supervision $5,040, Depreciation $1,512, and property Taxes $1,008. The company believes it will
normally operate in a range of 8,820-12,600 direct labor hours per month.
Assume that in July 2027, Blue Spruce Company incurs the following manufacturing overhead costs.
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