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Flexible Overhead Budget Wiki Wiki Company has determined that the variable overhead rate is $2.7 per direct labor hour in the Fabrication Department. The normal
Flexible Overhead Budget Wiki Wiki Company has determined that the variable overhead rate is $2.7 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 18,000 hours for the month. Fixed costs are budgeted at $68,400 for the month. a. Prepare a monthly factory overhead flexible budget for 16,800, 18,000, and 19,200 hours of production. Enter all amounts as positive numbers. Wiki Wiki Company Monthly Factory Overhead Cost Budget-Fabrication Department Direct labor hours 16,800 18,000 19,200 Variable factory overhead cost $ Fixed factory overhead cost 59 Total factory overhead cost $ b. How much overhead would be applied to production if 19,200 hours were used in the department during the month? If required, round your calculations to two decimal places and your final answer to the nearest dollar
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