Analyze nestle csr initiative plan focuses on society issues
This is a CSR project, and choose to nestle as our company Note: Please give answer on mentioned words (must add intext citation) and required
Assignment ID: FG132537629
A company’s planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs:
Variable
Indirect materials: $174,000
Indirect labor: $180,000
Factory supplies: $46,000
Fixed
Depreciation: $65,000
Taxes: $12,000
Supervision: $55,000
The company had 90,000 direct labor hours.
Question 1: What is the total manufacturing overhead cost using a flexible budget?