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 21.700 21.700 Depreciation Supervision 13,700 13.700 Property taxes 16,700 16,700 Total fixed 52.100 $2.100 Total costs $ 87.350 $ 94,850 PHAROAH MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 6,700 > $ > > > >>