Flexiabke 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 16,000 hours of productive capacity in the department:

Variable overhead costs:

Indirect factory labor $134,400

Power and lights 7,360

Indirect material 51,200

Total variable overhead cost 192,960

fixed overhead costs:

supervisory salaries $67,540

depreciation of plant and equipment. 42,450

insurance and property taxes. 27,010

Total fixed overhead cost. 137,000

total factory overhead cost. $329,960

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 foe 14,000, 16,000, and 18,000 hours of production. Round your intern 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 ending November 30

Direct labor hours 14,000 16,000 18,000

Variable overhead costs:

Indirect overhead cost $ $ $

Power and lights $ $ $

indirect material. $. $. $

Total variable factory overhead $ $ $

Fixed factory overhead cost:

Supervisory salaries $ $ $

Depreciation of plant equipment $ $ $

Insurance and property taxes $ $ $

Total fixed factory overhead $ $ $

Total factory overhead $ $ $