Flexible Overhead Budget

Wiki Wiki Company has determined that the variable overhead rate is $3.8 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 9,000 hours for the month. Fixed costs are budgeted at $47,700 for the month.

a. Prepare a monthly factory overhead flexible budget for 8,000, 9,000, and 10,000 hours of production. Enter all amounts as positive numbers.

Wiki Wiki Company
Monthly Factory Overhead Cost Budget-Fabrication Department
Direct labor hours	8,000	9,000	10,000
Variable factory overhead cost	$fill in the blank 5a5f8d099ff7fae_1	$fill in the blank 5a5f8d099ff7fae_2	$fill in the blank 5a5f8d099ff7fae_3
Fixed factory overhead cost	fill in the blank 5a5f8d099ff7fae_4	fill in the blank 5a5f8d099ff7fae_5	fill in the blank 5a5f8d099ff7fae_6
Total factory overhead cost	$fill in the blank 5a5f8d099ff7fae_7	$fill in the blank 5a5f8d099ff7fae_8	$fill in the blank 5a5f8d099ff7fae_9

b. How much overhead would be applied to production if 10,000 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. $fill in the blank