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eBook Flexible Overhead Budget Leno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the current year, during

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eBook Flexible Overhead Budget Leno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the current year, during which it expected to require 11,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor $83,600 Power and light 4,400 Indirect materials 24,200 Total variable overhead cost $112,200 Fixed overhead cost: Supervisory salaries $39,270 Depreciation of plant and equipment 24,680 Insurance and property taxes 15,710 Total fixed overhead cost 79,660 Total factory overhead cost $191,860 3112,200 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 9,000, 11,000, and 13,000 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 Direct labor hours 9,000 11,000 13,000 Variable overhead cost Indirect factory labor Power and light Joiect materials Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $39,270 24,680 15,710 Total fixed overhead cost 79,660 $191,860 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 9,000, 11,000, and 13,000 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 Direct labor hours 9,000 11,000 13,000 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 Total factory overhead cost

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