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Please help with part b Flexible Overhead Budget Wiki Wiki Company has determined that the variable overhead rate is $2.4 per direct labor hour in

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Flexible Overhead Budget Wiki Wiki Company has determined that the variable overhead rate is $2.4 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 15,000 hours for the month. Fixed costs are budgeted at $57,000 for the month. a. Prepare a monthly factory overhead flexible budget for 14,200, 15,000, and 15,800 hours of production. Enter all amounts as positive numbers. Wiki Wiki Company Monthly Factory Overhead Cost Budget-tabrication Department 14,200 Direct labor hours Variable factory overhead cost $ 34,080 Fixed factory overhead cost Total factory overhead 15,000 15,800 36,000 37.920 V factory overhead cost $700$7000$7.00 $7,000 57.000V 93,000 94920 v 91,080 Feedback Y Check My Work Calculate the variable costs at each level of direct labor hours; remember to include fixed costs

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