Homework Answers
| Standard Direct Labor Cost Per Hour = $44300/4430 Hours | |||||||||
| =$10 per hour | |||||||||
| Therefore the budget for 4800 hours under flexible budget | |||||||||
| =(4800 hours *$10 per hour ) + supervisor salary | |||||||||
| =$48000+39930 | |||||||||
| $ 87,930 | |||||||||
| Note: Since the supervisor, salary does not change with the scale of production | |||||||||
| it is a fixed cost and does not change with the number of hours for which the budget was prepared. | |||||||||
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