23-3 Exercises & Problems eBook Calculator Flexible Overhead Budget 1. EX.23-01 ALGO Leno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October the current year, during which it expected to city in the department: 2. EX.23-02.ALGO require 18,000 hours of capacity Variable overhead cost: 3. EX.23-14.ALGO Indirect factory labor $153.800 4. EX.23-15 ALGO Power and light 7.920 Indirect materials 39.600 5. EX.23-17 ALGO Total variable overhead cost $211,320 6. PR.23-03.ALGO Fixed overheed cost Supervisory salaries $73,960 Depreciation of plant and equipment 46,490 Insurance and property taxes ,580 Total fixed overhead cost 150,030 $361,350 Total factory overhead cost Assuming that the estimated costs for November are the same as for October, prepare a flexible factory overhead cost budget for the Press Department for November for 16,000, 18,000, and 20,000 hours of production. Round your interim computations to the nearest cent, If required. Enter all amounts as positive numbers Leno Manufacturing Company Factory partment For the Month Ended November 30 16,000 18,000 20.000 Direct labor hours ariable overhead cost: ty Work 2r Previous Next Che Work uses remaining. Check Progress: 4/6 items Submit Assignment for Grading Assignment Score: 33.33 % Email Instructor Save and Exit Insurance and property taxes 29,580 Total fixed overhead cost 150,030 Total factory overhead cost $361,350 Assuming that the estimated costs for November are the same as for October, prepare a flexible factory overhead cost budget for the Press Department for November for 16,000, 18,000, and 20,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers. Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 16,000 18,000 20.000 Direct labor hours Variable overhead cost: Indirect factory labor Power and light Indirect materials $ Total variable factory overhead Fixed factory overhead cost: $ Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $ Total fixed factory overhead factory overhead cost Check My Work 2 more Check My Work uses remaining. Previous Next Submit Assignment for Grading Email Instructor Save and Exit