Mathematics, 09.04.2020 03:33 m4167281
Flexible Overhead BudgetLeno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the current year, during which it expected to require 20,000 hours of productive capacity in the department: 1. Variable overhead costs: a. Indirect factory labor $180,000 b. Power and light 12,000 c. Indirect materials 64,000 Total variable overhead cost $256,000 2. Fixed overhead costs: a. Supervisory salaries $ 80,000 b. Depreciation of plant and equipment 50,000 c. Insurance and property taxes 32,000 Total fixed overhead cost 162,000 3. Total factory overhead cost $418,000 Assuming that the estimated costs for November are the same as for October, prepare a flexible factory overhead cost budget for the Press Department for November for 18,000, 20,000, and 22,000 hours of production. Enter all amounts as positive numbers. Round your interim computations to the nearest cent, if required. Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30.
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Flexible Overhead BudgetLeno Manufacturing Company prepared the following factory overhead cost budg...
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