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g100num [7]
3 years ago
15

Copper Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department:

Business
1 answer:
Inessa05 [86]3 years ago
3 0

Answer:

Factory supplies 4,500 6,000

Total variable 22,500 30,000

Fixed costs

Depreciation 20,000 20,000

Supervision 12,000 12,000

Property taxes 15,000 15,000

Total fixed 47,000 47,000

Total costs $69,500 $77,000

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