Mars Corporation incurs the following overhead costs to manufacture its product:

Indirect materials ................................................. $2 per unit

Indirect labor ...................................................... $1.50 per unit

Supervisory salaries .............................................. $84,000 per month

Depreciation of _ plant and equipment ........... $58,000 per month

Utilities ................................................................. $3,000 per month + $0.25 per unit

Prepare a flexible overhead cost budget for the following production levels: 6,000 units, 8,000 units, and 10,000 units?

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Mars Corporation Monthly Factory Overhead Flexible Budget Units of Product Variable Costs: Total Variable Cost Fixed Costs: Total Fixed Cost Total Factory Overhead Cost