Question 22 of 22 -/16 iii Current Attempt in Progress Copper Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: COPPER MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor 3,000 4,000 hours Variable costs Indirect materials 3,000 $ 4,000 Indirect labor 15,000 20,000 Factory supplies 4,500 6,000 Total variable 22,500 30.000 Fixed costs Depreciation 20,000 20,000 Supervision 12,000 12,000 Property taxes 15,000 15,000 Total fixed 47,000 47,000 Total costs $ 69,500 $ 77,000 Question 22 of 22 COPPER MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,000