Gaylord Company has the following flexible budget for manufacturing overhead:
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| Direct labor hours | 20,000 | 25,000 | 30,000 |
| Variable costs: | |||
| Indirect materials | $10,000 | $ 12,500 | S 15,000 |
| Indirect labor | 40,000 | 50,000 | 60,000 |
| Supplies | 30,000 | 37,500 | 45,000 |
| Total | 80,000 | 100,000 | 120,000 |
| Fixed costs: | |||
| Depreciation | 30,000 | 30,000 | 30,000 |
| Supervision | 45,000 | 45,000 | 45,000 |
| Total | 75,000 | 75,000 | 75,000 |
| Total costs “155,000 | 5175,000 | $195,000 |
In January, 22,000 direct labor hours were expected and 24,000 were worked.
Instructions
Given the following actual costs, complete the following budget report:
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