Budgeted factory overhead costs}

Listed below are the budgeted factory overhead costs for 2008 for Gary Manufacturing, Inc., at a projected level of 2,000 units:

{Required:}
Prepare flexible budgets for factory overhead at the \(1,000,2,000\), and 4,000 unit levels. (Hint: You must first decide which of the above costs should be considered variable and which should be fixed.)

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Expenses Indirect materials Indirect labor Power Straight-line depreciation..... Factory property tax Factory insurance Total $ 10,000 V 20,000 Y 15,000 v 30,000 F 28,000 F 12,000 F $115,000