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The manufacturing overhead budget is: Activity level 4, 100 machine hours $25,010 41,000 Variable overhead costs: Supplies Indirect labor Fixed overhead costs: Supervision Utilities Depreciation
The manufacturing overhead budget is: Activity level 4, 100 machine hours $25,010 41,000 Variable overhead costs: Supplies Indirect labor Fixed overhead costs: Supervision Utilities Depreciation Total overhead cost 16,800 7,500 8,500 $98,810 Variable overhead costs are driven by machine hours. What is the total budgeted overhead cost for next month if the company used 4,000 machine hours rather than 4,100 machine hours? Multiple Choice $97,200 $98,810 $96.450 C $96.400
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