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Leno Manufacturing Company prepared the following factory averhead cost budget for the Fress Department for October of the current year, during which it expected to
Leno Manufacturing Company prepared the following factory averhead cost budget for the Fress Department for October of the current year, during which it expected to require 15,000 hours of productive capacity in the department: $111,000 6,750 43,500 $161,250 Supervisory salaries 56,440 Depreciation of plant and equipment 22,580 114,500 Total fixed overhead cost Total factory overhead cost $275,750 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 13,000, 15,000, and 17,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers. acturing C Factory Overhead Cost Budget-Press Department For the Honth Ended Nowember 30 Direct laber hours Variable overhead cost: ndirect factory labor Power and ight Indirect materials Total variable factory overhead Fied factory overhead cost: Supervisory salaries Depreciation of plant and equipment 35480 Insurance and property taxes Total fixed factory overhead Total factory overhead cost
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