Complete the monthly flexible manufacturing overhead budget for the year ending December 31, 2010, assuming production levels range from 35,000 to 50,000 direct labor hours. Use increments of 5,000 direct labor hours.

FULTZ COMPANY
Monthly Manufacturing Overhead Flexible Budget
Ironing Department
For the Year 2010
Activity level
Direct labor hours
Variable costs
Indirect labor	$	$	$	$
Indirect materials
Factory utilities
Factory repairs
Tot. variable costs
Fixed costs
Supervision
Depreciation
Insurance
Rent
Tot. fixed costs
Total costs	$	$	$	$