Blue Spruce Company manufactures tablecloths. Sales have grown…

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Question Answered step-by-step Blue Spruce Company manufactures tablecloths. Sales have grown… Blue Spruce Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2022. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. Variable costs Rate per DirectLabor Hour Annual Fixed CostsIndirect labor $0.40 Supervision $47,040Indirect materials 0.54 Depreciation 20,280Factory utilities 0.30 Insurance 12,480Factory repairs 0.23 Rent 30,000The master overhead budget was prepared in the expectation that 482,200 direct labor hours will be worked during the year. In June, 43,100 direct labor hours were worked. At that level of activity, actual costs were as shown below.Variable—per direct labor hour: indirect labor $0.42, indirect materials $0.51, factory utilities $0.33, and factory repairs $0.28.Fixed: same as budgeted.  (a) & (b) (a)  a monthly manufacturing overhead flexible budget for the year ending December 31, 2022, assuming production levels range from 40,900 to 53,500 direct labor hours. Use increments of 4,200 direct labor hours. (List variable costs before fixed costs.) BLUE SPRUCE COMPANYMonthly Manufacturing Overhead Flexible BudgetIroning DepartmentFor the Year 2022select an opening overhead flexible budget item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs        select an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a number of hours enter a number of hours enter a number of hours enter a number of hoursselect an opening name for section one  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs        select an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs $enter a dollar amount  $enter a dollar amount  $enter a dollar amount  $enter a dollar amount select an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect a closing name for section one  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a total amount for section one enter a total amount for section one enter a total amount for section one enter a total amount for section oneselect an opening name for section two  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs        select an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amountselect a closing name for section two  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a total amount for section two enter a total amount for section two enter a total amount for section two enter a total amount for section twoselect a closing overhead flexible budget item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs $enter a total dollar amount  $enter a total dollar amount  $enter a total dollar amount  $enter a total dollar amount (b)  a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) BLUE SPRUCE COMPANYIroning DepartmentManufacturing Overhead Flexible Budget Reportchoose the accounting period  For the Month Ended June 30, 2022For the Year Ended June 30, 2022June 30, 2022      Difference  Budget Actual Costs FavorableUnfavorableNeither Favorablenor Unfavorableselect an opening overhead flexible budget item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a number of hours enter a number of hours  select an opening name for section one  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs       select an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs $enter a dollar amount  $enter a dollar amount  $enter the difference select an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect a closing name for section one  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a total amount for section one enter a total amount for section one enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an opening name for section two  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs       select an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect an item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a dollar amount enter a dollar amount enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect a closing name for section two  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs enter a total amount for section two enter a total amount for section two enter the differenceselect an option  FavorableUnfavorableNeither Favorable nor Unfavorableselect a closing overhead flexible budget item  Activity LevelDepreciationDirect LaborDirect Labor HoursDirect MaterialsFactory RepairsFactory UtilitiesFixed CostsIndirect LaborIndirect MaterialsInsuranceRentSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsVariable Costs $enter a total amount  $enter a total amount  $enter the difference select an option  FavorableUnfavorableNeither Favorable nor Unfavorable   Accounting Business Financial Accounting ACCOUNTING 2301 Share QuestionEmailCopy link Comments (0)

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