S431,200 4 The following budget data perton to the Machiang Department of Holkenverst co Max Capacity 64,000 writs Mach has por int 2 SO Var Fact olh. s 3.30 per mach.hr Fixed Fact on The company prepared the budget at 8s1 of the max_copacity level The departmen uses machine the basis for applying standard factory overned costs to productor The budgeted total factory overneed for the Machinng Department, anded to the neares collar OS 15