In Monty Company's flexible budget graph, the fixed-cost line and the total budgeted cost line intersect the vertical axis at $92,300. The total budgeted cost line is $378,500 at an activity level of 53,000 direct labor hours. Compute total budgeted costs at 65,300 direct labor hours. Total budgeted costs In Monty Company's flexible budget graph, the fixed-cost line and the total budgeted cost line intersect the vertical axis at $92,300. The total budgeted cost line is $378,500 at an activity level of 53,000 direct labor hours. Compute total budgeted costs at 65,300 direct labor hours. Total budgeted costs