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Flexible Overhead Budget

Wiki Wiki Company has determined that the variable overhead rate is $3.3 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 14,000 hours for the month. Fixed costs are budgeted at $64,400 for the month.

a. Prepare a monthly factory overhead flexible budget for 13,100, 14,000, and 14,900 hours of production. Enter all amounts as positive numbers.

Wiki Wiki Company
Monthly Factory Overhead Cost Budget-Fabrication Department
Direct labor hours	13,100	14,000	14,900
Variable factory overhead cost	$fill in the blank 7717c5f2501b050_1	$fill in the blank 7717c5f2501b050_2	$fill in the blank 7717c5f2501b050_3
Fixed factory overhead cost	fill in the blank 7717c5f2501b050_4	fill in the blank 7717c5f2501b050_5	fill in the blank 7717c5f2501b050_6
Total factory overhead	$fill in the blank 7717c5f2501b050_7	$fill in the blank 7717c5f2501b050_8	$fill in the blank 7717c5f2501b050_9

b. How much overhead would be applied to production if 14,900 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.

Flexible Overhead Budget Wiki Wiki Company has determined that the variable overhead rate is $3.3 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 14,000 hours for the month. Fixed costs are budgeted at $64,400 for the month. a. Prepare a monthly factory overhead flexible budget for 13,100, 14,000, and 14,900 hours of production. Enter all amounts as positive numbers. wiki Wiki Company Monthly Factory Overhead Cost Budget-Fabrication Department Direct labor hours 13,100 14,000 14,900 Variable factory overhead cost Fixed factory overhead cost Total factory overhead b. How much overhead would be applied to production if 14,900 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

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