Webb, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows:
The company believes it will normally operate in a range of 4,000 to 8,000 machine hours per month. During the month of August, 2016, the company incurs the following manufacturing overhead costs:
Instructions
Prepare a flexible budget report, assuming that the company used 6,000 machine hours during August.

Question

Webb, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows:  
The company believes it will normally operate in a range of 4,000 to 8,000 machine hours per month. During the month of August, 2016, the company incurs the following manufacturing overhead costs:  
Instructions
Prepare a flexible budget report, assuming that the company used 6,000 machine hours during August.

Quizplus · Accepted Answer

The Answer of Webb, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows:  
The company believes it will normally operate in a range of 4,000 to 8,000 machine hours per month. During the month of August, 2016, the company incurs the following manufacturing overhead costs:  
Instructions
Prepare a flexible budget report, assuming that the company used 6,000 machine hours during August.

Webb, Inc Uses a Flexible Budget for Manufacturing Overhead Based on on Machine