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 12,000 hours of productive capacity in the department:

Variable overhead cost:Indirect factory labor$96,000Power and light4,680Indirect materials27,600Total variable overhead cost$128,280Fixed overhead cost:Supervisory salaries$44,900Depreciation of plant and equipment28,220Insurance and property taxes17,960Total fixed overhead cost91,080Total factory overhead cost$219,360

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 10,000, 12,000, and 14,000 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 DepartmentFor the Month Ended November 30Direct labor hours10,00012,00014,000Variable overhead cost:Indirect factory labor$$$Power and lightIndirect materialsTotal variable factory overhead$$$Fixed factory overhead cost:Supervisory salaries$$$Depreciation of plant and equipmentInsurance and property taxesTotal fixed factory overhead$$$Total factory overhead cost$$$