Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30

Flexible Overhead Budget Leno 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 16,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor $144,000 Power and light 5,600 Indirect materials 36,800 Total variable overhead cost $186,400 Fixed overhead cost: Supervisory salaries $65,240 Depreciation of plant and equipment 41,010 Insurance and property taxes 26,100 Total fixed overhead cost 132,350 Total factory overhead cost $318,750 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 14,000, 16,000, and 18,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers. Leno Manufacturing Company Check My Work 2 more Check My Work uses remaining. Previous Next > All work saved Email Instructor Save and Exit Submit Assignment for Grading MacBook Air 20 200 000 F70 112 $ 1 + % 5 6 & 7 * 8 9 0 2 R. T Y - U 0 P 132,350 Total fixed overhead cost Total factory overhead cost $318,750 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 14,000, 16,000, and 18,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers. Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 Direct labor hours 14,000 16,000 18,000 Variable overhead cost: Indirect factory labor Power and light Indirect materials All work saved Email Instructor Save and Exit Submit Assignment for Grading MacBook Air DOO Il FIO DO0F $ % 5 & 7 0 * Il + 6 8 9 0