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A company's planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following

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A company's planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect materiale Indirect labor Factory supplies $230000 270000 27000 Depreciation Taxes Supervision 60000 10000 50000 A flexible butget prepared at the 30000 machine hours level of activity would show to manufacturing overhead costs of $421600. s by Study 5527000 $517600 $541600

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