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 $11,000$ hours of productive capacity in the department:

Variable overhead cost:

Indirect factory labor $$90,200$

Power and light $3,960$

Indirect materials $30,800$

Total variable overhead cost $$124,960$

Fixed overhead cost:

Supervisory salaries $$43,740$

Depreciation of plant and equipment $27,490$

Insurance and property taxes $17,490$

Total fixed overhead cost $88,720$

Total factory overhead cost $$213,680$

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 $9,000,11,000,$ and $13,000$ 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 $9,00011,00013,000$

Variable overhead cost:

Indirect factory labor $fill in the blank $1$

$73,800$

$fill in the blank $2$

$90,200$

$fill in the blank $3$

$106,600$

Power and light fill in the blank $4$

fill in the blank $5$

$3,960$

fill in the blank $6$

Indirect materials fill in the blank $7$

fill in the blank $8$

$30,800$

fill in the blank $9$

Total variable factory overhead $fill in the blank $10$

$fill in the blank $11$

$124,960$

$fill in the blank $12$

Fixed factory overhead cost:

Supervisory salaries $fill in the blank $13$

$fill in the blank $14$

$fill in the blank $15$

Depreciation of plant and equipment fill in the blank $16$

fill in the blank $17$

$27,490$

fill in the blank $18$

Insurance and property taxes fill in the blank $19$

fill in the blank $20$

$17,490$

fill in the blank $21$

Total fixed factory overhead $fill in the blank $22$

$fill in the blank $23$

$fill in the blank $24$

Total factory overhead cost $fill in the blank $25$

$fill in the blank $26$

$fill in the blank $27$