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Flexible Overhead BudgetLeno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the current year, during which it
Flexible Overhead BudgetLeno 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 hours of productive capacity in the department:
Variable overhead cost:
Indirect factory labor $ Power and light
Indirect materials
Total variable overhead cost
$
Fixed overhead cost: Supervisory salaries $ Depreciation of plant and equipment
Insurance and property taxes
Total fixed overhead cost
Total factory overhead cost
$
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 and hours of production. Round your interim computations to the nearest cent, if required. Enter all
amounts as positive numbers.
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