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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

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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 expected to require 12,000 hours of productive capacity in the department:
Variable overhead cost:
Indirect factory labor $94,800 Power and light 5,520
Indirect materials 38,400
Total variable overhead cost
$138,720
Fixed overhead cost: Supervisory salaries $48,550 Depreciation of plant and equipment 30,520
Insurance and property taxes 19,420
Total fixed overhead cost 98,490
Total factory overhead cost
$237,210
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 10,000,12,000, and 14,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all
amounts as positive numbers.
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