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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: Fixed Depreciation $60000 Variable Indirect $150000 materials Indirect labor 130000 Factory 13000 supplies Taxes 10000 Supervision 50000 A flexible budget prepared at the 80000 machine hours level of activity would show total manufacturing overhead costs of O $330400 $234400 $293000 $354400

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