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lexible Overhead Budget eno Manufacturing Company prepared the following factory overhead cost budget for the Press Department or October of the current year, during which

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lexible Overhead Budget eno Manufacturing Company prepared the following factory overhead cost budget for the Press Department or October of the current year, during which it expected to require 15,000 hours of productive capacity in he department: Variable overhead cost: $108,000 5,400 36,000 $149,400 Indirect factory labor Power and light Indirect materials Total variable overhead cost Fixed overhead cost Supervisory salaries epreciation of plant and equipment Insurance and property taxes Total fixed overhead cost Fotal factory overhead cost $52,290 32,870 20,920 106,080 $255,480 ssuming that the estimated costs for November are the same as for October, prepare a flexible factory verhead cost budget for the Press Department for November for 13,000, 15,000, and 17,000 hours of roduction. Round your interim computations to the nearest cent, if required. Enter all amounts as positive umbers we nearest cert, il requireu. Criter an amount umbers. Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 13,000 15,000 17,000 Direct labor hours 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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