P21-1a – flexible budget report

P21-1A – Prepare flexible budget and budget report for manufacturing overhead.
Cook Company estimates that 360,000 direct labor hours will be worked during the coming year, 
2012, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data, shown below, are computed for the year.
Fixed Overhead Costs Variable Overhead Costs
Supervision $90,000 Indirect labor $126,000 
Depreciation 60,000 Indirect materials 90,000 
Insurance 30,000 Repairs 54,000 
Rent 24,000 Utilities 72,000 
Property taxes 18,000 Lubricants 18,000 
$222,000 $360,000 
It is estimated that direct labor hours worked each month will range from 27,000 to 36,000 
During October, 27,000 direct labor hours were worked and the following overhead costs were 
Fixed Overhead Costs Variable Overhead Costs
Supervision $7,500 Indirect labor $10,360 
Depreciation 5,000 Indirect materials 6,400 
Insurance 2,470 Repairs 4,000 
Rent 2,000 Utilities 5,700 
Property taxes 1,500 Lubricants 1,640 

(a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,000 direct labor hours
over the relevant range for the year ending December 31, 2012.

(b) Prepare a flexible budget report for October.

(c) Comment on management’s efficiency in controlling manufacturing overhead costs in October

Essay Help
Calculate your paper price
Pages (550 words)
Approximate price: -

Why Work with Us

Top Quality and Well-Researched Papers

We always make sure that writers follow all your instructions precisely. You can choose your academic level: high school, college/university or professional, and we will assign a writer who has a respective degree.

Professional and Experienced Academic Writers

We have a team of professional writers with experience in academic and business writing. Many are native speakers and able to perform any task for which you need help.

Free Unlimited Revisions

If you think we missed something, send your order for a free revision. You have 10 days to submit the order for review after you have received the final document. You can do this yourself after logging into your personal account or by contacting our support.

Prompt Delivery and 100% Money-Back-Guarantee

All papers are always delivered on time. In case we need more time to master your paper, we may contact you regarding the deadline extension. In case you cannot provide us with more time, a 100% refund is guaranteed.

Original & Confidential

We use several writing tools checks to ensure that all documents you receive are free from plagiarism. Our editors carefully review all quotations in the text. We also promise maximum confidentiality in all of our services.

24/7 Customer Support

Our support agents are available 24 hours a day 7 days a week and committed to providing you with the best customer experience. Get in touch whenever you need any assistance.

Try it now!

Calculate the price of your order

Total price:

How it works?

Follow these simple steps to get your paper done

Place your order

Fill in the order form and provide all details of your assignment.

Proceed with the payment

Choose the payment system that suits you most.

Receive the final file

Once your paper is ready, we will email it to you.

Our Services

No need to work on your paper at night. Sleep tight, we will cover your back. We offer all kinds of writing services.


Essay Writing Service

No matter what kind of academic paper you need and how urgent you need it, you are welcome to choose your academic level and the type of your paper at an affordable price. We take care of all your paper needs and give a 24/7 customer care support system.


Admission Essays & Business Writing Help

An admission essay is an essay or other written statement by a candidate, often a potential student enrolling in a college, university, or graduate school. You can be rest assurred that through our service we will write the best admission essay for you.


Editing Support

Our academic writers and editors make the necessary changes to your paper so that it is polished. We also format your document by correctly quoting the sources and creating reference lists in the formats APA, Harvard, MLA, Chicago / Turabian.


Revision Support

If you think your paper could be improved, you can request a review. In this case, your paper will be checked by the writer or assigned to an editor. You can use this option as many times as you see fit. This is free because we want you to be completely satisfied with the service offered.