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Kerekes Manufacturing Corporation has prepared the following overhead budget for next month. ...

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Accounting

Kerekes Manufacturing Corporation has prepared the following overhead budget for next month.

Activity level 3,900 machine-hours
Variable overhead costs:
Supplies $ 23,010
Indirect labor 38,220
Fixed overhead costs:
Supervision 15,600
Utilities 7,300
Depreciation 8,300
Total overhead cost $ 92,430

The company's variable overhead costs are driven by machine-hours.

What would be the total budgeted overhead cost for next month if the activity level is 3,800 machine-hours rather than 3,900 machine-hours?

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