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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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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 13,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor $107,900 Power and light 5,200 Indirect materials 31,200 Total variable overhead cost $144,300 Fixed overhead cost: Supervisory salaries $50,510 Depreciation of plant and equipment 31,750 Insurance and property taxes 20,200 Total fixed overhead cost 102,460 Total factory overhead cost $246,760 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 11,000, 13,000, and 15,000 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

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