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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 8,000 hours of productive capacity in the department:

Variable overhead cost:
Indirect factory labor $72,800
Power and light 3,200
Indirect materials 26,400
Total variable overhead cost $102,400
Fixed overhead cost:
Supervisory salaries $35,840
Depreciation of plant and equipment 22,530
Insurance and property taxes 14,340
Total fixed overhead cost 72,710
Total factory overhead cost $175,110

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 6,000, 8,000, and 10,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers.

Direct labor hours 6,000 8,000 10,000
Variable overhead cost:
Indirect factory labor $ $ $
Power and light
Indirect materials
Total variable factory overhead $ $ $
Fixed factory overhead cost:
Supervisory salaries $ $ $
Depreciation of plant and equipment
Insurance and property taxes
Total fixed factory overhead $ $ $
Total factory overhead cost $ $ $

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