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Montgomery Company has developed the following flexible budget formulas for its four overhead items: Variable rate per Overhead item Fixed Cost direct labor hour Maintenance

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Montgomery Company has developed the following flexible budget formulas for its four overhead items: Variable rate per Overhead item Fixed Cost direct labor hour Maintenance $11104 $5 Power $1456 $0.4 Indirect labor cost $12.00 Equipment lease $ 7,000 Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours). What is the total budgeted overhead for an expected activity level of 10,000 units

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