Flexible Overhead Budget Carson Wood Products Company prepared the following factory overhead cost budget for the Press Department for April 2014, during which it expected to require 11,000 hours of productive capacity in the department:

Variable overhead cost:

Indirect factory labor $90,200

Power and light 4,290

Indirect materials 26,400

Total variable cost $120,890

Fixed overhead cost:

Supervisory salaries $42,310

Depreciation of plant and equipment 26,600

Insurance and property taxes 16,920

Total fixed cost 85,830

Total factory overhead cost $206,720

Hide Assuming that the estimated costs for May are the same as for April, prepare a flexible factory overhead cost budget for the Press Department for May 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 Carson Wood Products Company Factory Overhead Cost Budget-Press Department For the Month Ended May 31, 2014 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