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Complete the Flexible Budget for Cullville Industries for April 2019

Question 104

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Complete the flexible budget for Cullville Industries for April 2019. Overhead is based on direct labor hours.
Cullville Industries Budget of
Manufacturing Costs
Month of April 2019
 Activity Level  Number of direct labor hours 2,5005,0007,500 Percent of expected activity (1)100150\begin{array}{l|r|r|r} & & \text { Activity Level } & \\\hline \text { Number of direct labor hours } & 2,500 & 5,000 & 7,500 \\\hline \text { Percent of expected activity } & (1) & 100 & 150 \\\hline & & & \\\hline\end{array}
 Complete the flexible budget for Cullville Industries for April 2019. Overhead is based on direct labor hours. Cullville Industries Budget of  Manufacturing Costs Month of April 2019  \begin{array}{l|r|r|r}  & & \text { Activity Level } & \\ \hline \text { Number of direct labor hours } & 2,500 & 5,000 & 7,500 \\ \hline \text { Percent of expected activity } & (1) & 100 & 150 \\ \hline & & & \\ \hline \end{array}

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