Pollitt potato packers has a flexible budget for manufacturing overhead that is based on direct labour-hours. the following overhead costs appear on the flexible budget at the 200,000-hour level of activity:
- variable overhead cost
- packing supplies 120,000
- indirect labour 180,000
- fixed overhead costs
- utilities 100,000
- insurance 40,000
- rent 20,000
1. at an activity level of 180,000 direct labour-hours, the flexible budget would show indirect labour cost of?
2. the flexible budget would show total variable overhead cost in dollars per direct labour-hour as?
3. at an activity level of 160,000 direct labour-hours, the flexible budget would show the budgeted amount for rent to be?
4. at an activity level of 180,000 direct labour-hour, the flexible budget would show total budgeted fixed costs to be?
5. at an activity level of 160,000 direct labour-hours, the flexible budget would show the budgeted amount for utilities to be?