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The packing department of Widget Manufacturing Company had the following projected costs for the month ending...

The packing department of Widget Manufacturing Company had the following projected costs for the month ending April 30:

Direct labor: $16 per hour

Utilities: $2,500 plus $1 per dl hour

Managers salary: $5,000

Materials: $4 per dl hour

Packing department hours depends on how many orders are received during the month. The manager would like you to prepare a flexible budget based on 6,500 hours, 7,000 hours, and 7,500 hours of activity for the month.

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