Flexible Overhead Budget

Wiki Wiki Company has determined that the variable overhead rate is $4.4 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 15,000 hours for the month. Fixed costs are budgeted at $105,000 for the month.

a. Prepare a monthly factory overhead flexible budget for 14,400, 15,000, and 15,600 hours of production. Enter all amounts as positive numbers.

Wiki Wiki Company
Monthly Factory Overhead Cost Budget-Fabrication Department
Direct labor hours	14,400	15,000	15,600
Variable factory overhead cost	$fill in the blank 07acf9fc4ffaf84_1	$fill in the blank 07acf9fc4ffaf84_2	$fill in the blank 07acf9fc4ffaf84_3
Fixed factory overhead cost	fill in the blank 07acf9fc4ffaf84_4	fill in the blank 07acf9fc4ffaf84_5	fill in the blank 07acf9fc4ffaf84_6
Total factory overhead cost	$fill in the blank 07acf9fc4ffaf84_7	$fill in the blank 07acf9fc4ffaf84_8	$fill in the blank 07acf9fc4ffaf84_9

b. How much overhead would be applied to production if 15,600 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 e7db9ffe805704c_1