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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

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 $82,500 Power and light 3,080 Indirect materials 34,100 Total variable overhead cost $119,680 Fixed overhead cost: Supervisory salaries $41,890 Depreciation of plant and equipment 26,330 Insurance and property taxes 16,760 Total fixed overhead cost 84,980 Total factory overhead cost $204,660 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 9,000 11,000 13,000 Variable overhead cost: Indirect factory labor $fill in the blank 1 $fill in the blank 2 $fill in the blank 3 Power and light fill in the blank 4 fill in the blank 5 fill in the blank 6 Indirect materials fill in the blank 7 fill in the blank 8 fill in the blank 9 Total variable factory overhead $fill in the blank 10 $fill in the blank 11 $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 fill in the blank 18 Insurance and property taxes fill in the blank 19 fill in the blank 20 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

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