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Flexible Overhead Budget Wik Wiki Company has determined that...

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Accounting

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Flexible Overhead Budget Wik Wiki Company has determined that the variable overhead rate is $4 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 18,000 hours for the month. Fixed costs are budgeted at $100,800 for the month. a. Prepare a monthly factory overhead flexible budget for 17,100, 18,000, and 18,900 hours of production. Enter all amounts as positive numbers. Wiki Wiki Company Monthly Factory Overhead Cost Budget-Fabrication Department Direct labor hours Variable factory overhead cost Fibxed factory overhead cost 1,100 18,000 18,900 Total factory overhead cost k s b. How much overhead would be applied to production if 18,900 hours were used in the department during the month? If required, round your calculations to two decimal places and your final answer to the nearest dollar Check My Work Previous Next acBook Pro 5 6 8 9

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