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Kerekes Manufacturing Corporation has prepared the following overhead budget for next month. Activity level Variable overhead costs: Supplies Indirect labor Fixed overhead costs: Supervision Utilities
Kerekes Manufacturing Corporation has prepared the following overhead budget for next month. Activity level Variable overhead costs: Supplies Indirect labor Fixed overhead costs: Supervision Utilities Depreciation Total overhead cost 3,900 machine-hours $23,010 38,220 15,600 7,300 8,300 $92,430 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 3,800 machine-hours rather than 3,900 machine-hours?
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