Jarrett Wood Products Company prepared the following factory overhead cost budget for the Press Department for February 2006, during which it expected to require 9,000 hours of productive capacity in the department:

Assuming that the estimated costs for March are the same as for February, prepare a flexible factory overhead cost budget for the Press Department for March for 6,000 9,000, and 12,000 hours ofproduction.

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Variable overhead cost Indirect factory labor Power and light Indirect materials $25,200 4,050 19,800 Total variable cost 49,050 Fixed overhead cost Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $32,400 27,000 7,200 Total fixed cost Total factory overhead cost 66,600 $115,650