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Cook Company estimates that 318,700 direct labor hours will be worked during the

ID: 2474410 • Letter: C

Question

Cook Company estimates that 318,700 direct labor hours will be worked during the coming year, 2014, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data, are computed for the year. Fixed Overhead Costs Variable Overhead Costs Supervision $91,320 Indirect labor $137,041 Depreciation 70,080 Indirect materials 89,236 Insurance 32,880 Repairs 44,618 Rent 29,280 Utilities 73,301 Property taxes 23,040 Lubricants 19,122 $246,600 $363,318 It is estimated that direct labor hours worked each month will range from 29,300 to 36,200 hours. During October, 29,300 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: supervision $7,610, depreciation $5,840, insurance $2,697, rent $2,440, and property taxes $1,920. Variable overhead costs: indirect labor $13,636, indirect materials, $7,732, repairs $4,055, utilities $7,147, and lubricants $2,167.

Explanation / Answer

COOK COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the year 2014 Activity level Direct labor hour 29300 31600 33900 36200 Variable cost: Indirect Labor          11,008                   12,126                   13,244                   14,362 Indirect Material            7,168                     7,896                     8,624                     9,352 Repairs            3,584                     3,948                     4,312                     4,676 Utilities            5,888                     6,486                     7,084                     7,682 Lubricants            1,536                     1,692                     1,848                     2,004 Total variable cost          29,184                   32,148                   35,112                   38,076 Fixed cost: Supervision            7,610                     7,610                     7,610                     7,610 Depreciation            5,840                     5,840                     5,840                     5,840 Insurance            2,740                     2,740                     2,740                     2,740 Rent            2,440                     2,440                     2,440                     2,440 Property Taxes            1,920                     1,920                     1,920                     1,920 Total Fixed Costs          20,550                   20,550                   20,550                   20,550 Total Costs          49,734                   52,698                   55,662                   58,626