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 $89,100

Power and light 3,410

Indirect materials 34,100

Total variable overhead cost $126,610

Fixed overhead cost:

Supervisory salaries $44,310

Depreciation of plant and equipment 27,850

Insurance and property taxes 17,730

Total fixed overhead cost 89,890

Total factory overhead cost $216,500

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 $ $ $