Prepare a flexible overhead budget. (Obj. 3). For 19X9, the overhead budget of the Extrusion Department of the Beasley Company includes the following three elements among the costs:

Indirect materials: $.50 per direct labor hour for variable costs plus

$33,000 for fixed costs Salaries of factory manager and factory clerical personnel: $128,000 Payroll taxes and fringe benefits: $4.40 per direct labor hoxir for variable costs plus $40,000 for fixed costs Assume that the normal capacity is 60,000 direct labor hours. Determine the department's budget for these three items at 80, 90, 100, 110, and 120 percent of normal capacity.

LO.1