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ID: 2509036 • Letter: O
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om/ilrn/takeAssignment/takeAssignmentMain.do?invoker assignments&takeAssignmentSessionL.ocator-assignment-take;&ir; æinprogress false eBook Calculator Flexible Overhead Budget Leno 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 15,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor Power and light Indirect materials $111,000 4,650 39,000 Total variable overhead cost $154,650 Fixed overhead cost: Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $54,130 34,020 21,650 Total fixed overhead cost 109,800 Total factory overhead cost $264,450 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 13,000, 15,000, and 17,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers. Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 Check My Work 2 more Check My Work uses remaning 2 more Check My Work uses remaining. Previous NextExplanation / Answer
Direct labor hours 13000 15000 17000 Variable Overhead Cost Indirect Factory Labor 96200 111000 125800 Power and Light 4030 4650 5270 Indirect Materials 33800 39000 44200 Total Variable Factory Overhead 134030 154650 175270 Fixed Factory Overhead Costs Supervisory Salaries 54130 54130 54130 Depreciation of Plant and Equipment 34020 34020 34020 Insurance and Property Taxes 21650 21650 21650 Total Fixed Factory Overhead 109800 109800 109800 Total Factory Overhead 243830 264450 285070
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