Wiki Wiki Company has determined that the variable overhead rate is $4.1 per direct labor hour in the Fabrication Department. The normal production capacity for the Fabrication Department is 9,000 hours for the month. Fixed costs are budgeted at $51,300 for the month.

a.Make ready a monthly factory overhead flexible budget for 8,100, 9,000, and 9,900 hours of production. Enter all amounts as positive numbers.

Wiki Wiki Company

Monthly Factory Overhead Cost Budget-Fabrication Department

Direct labor hours. 8,100. 9,000. 9,900

Variable factory overhead cost. $? $? $?

Fixed factory overhead cost $? $? $?

Total factory overhead $? $? $?

b.How much overhead would be applied to production if 9,900 hours were used in the department during the month? If required, round your calculations to two decimal places and your final answer to the nearest dollar.

$?