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Wildhorse Co. developed its annual manufacturing overhead budget for its master budget for 2022 as...

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Accounting

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Wildhorse Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 121,100 Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor $ 605,500 Indirect materials 121,100 Factory supplies 60,550 Total variable 787,150 Fixed overhead costs Depreciation 249,000 Supervision 129,000 Property taxes 105,000 Total fixed 483,000 Total costs $ 1,270,150 The relevant range for monthly activity is expected to be between 9,100 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 9,100 and 10,100 direct labor hours. (List variable costs before fixed costs.) WILDHORSE CO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 9,100 10,100 $ $

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