Pharoah Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: PHAROAH MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 4,700 5,700 Variable costs Indirect materials 4,700 5,700 Indirect labor 23,500 28,500 Factory supplies 7,050 8,550 Total variable 35,250 42,750 Fixed costs Depreciation 21.700 21,700 Supervision 13,700 13,700 Property taxes 16,700 16,700 Total foxed 52.100 52,100 Total costs $ 87,350 $ 94,850 PHAROAH MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 6,700 %24