(Answered) Flexible budgetcost formula to calculate manufacturing

Economics

Flexible Budget

Cost Formula to calculate Manufacturing Overhead Emory Company as follow. Cost Formula relevant for range 15.000 to 25.000 machine hours annually.

Overhead Cost	Cost Formula
Utilities	$0.30 per machine hours
Indirect Labor	$52.000 plus $1.40 machine hours
Supplies	$0.20 per machine hours
Maintenance	$18.000 plus $0.10 per machine hours
Depreciation	$90.00

Required:

a. Make flexibel budget for increment 5.000 mathinc hours

b. Calculate all expenses into your budget

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