Kerekes Manufacturing Corporation has prepared the following overhead budget for next month.

The company's variable overhead costs are driven by machine-hours.

What would be the total budgeted overhead cost for next month if the activity level is 2,500 machine-hours rather than 2,600 machine-hours?

Activity level 2,600 machine- hours Variable overhead costs: Supplie:s Indirect labor $11,960 22,100 Fixed overhead costs: Supervision Utilities Depreciation 15,600 6,800 7,000 $62,660 Total overhead cost