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Je suxpected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect materials Indirect labor

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Je suxpected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect materials Indirect labor Factory supplies $160000 220000 22000 Depreciation Taxes Supervision $60000 10000 50000 A flexible budget prepared at the 80000 machine hours level of activity would show total manufacturing overhead costs of $321600. 5441600 S402000 5417600

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