Flexible Overhead Budget Leno Manufacturing Company prepared the...

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Flexible Overhead Budget Leno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the current year, during which it expected to require 10,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor $81,000 Power and light 4,400 Indirect materials 25,000 Total variable overhead cost $110,400 Fixed overhead cost: Supervisory salaries $38,640 Depreciation of plant and equipment 24,290 Insurance and property taxes 15,460 Totalfixed overhead cost 78,390 Total factory overhead cost $188,790 Assuming that the estimated costs for November are the same as for October, prepare a flexible factory overhead cost budget for the Press Department for November for 8,000, 10,000, and 12.000 hours of production Hound your interim computations to the nearest cont, required. Enter all amounts as positive numbers Lene Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 Direct labor hours 8,000 10.000 12,000 Variable overhead cost Indirect factory labor Power and light eBook Calculator $38,640 24,290 15,460 Supervisory salaries Depreciation of plant and equipment Insurance and property taxes Total fixed overhead cost Total factory overhead cost 78,390 $188,790 Assuming that the estimated costs for November are the same as for October, prepare a flexible factory overhead cost budget for the Press 8,000, 10,000, and 12,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as posit Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 Direct labor hours 8,000 10,000 12,000 Variable overhead cost: Indirect factory labor Power and light Indirect materiais Total variable factory overhead Fixed factory overhead cost: Supervisory salaries Depreciation of plant and equipment Insurance and property taxes Total fixed factory overhead Total factory overhead cost

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