eBook Flexible Overhead Budget Carson Wood Products Company ny prepared the foll

Question

eBook Flexible Overhead Budget Carson Wood Products Company ny prepared the following factory overhead cost budget for the Press Department for April 2014 the , during which it expected to require 9,000 hours of productive capacity in the Variable overhead cost Indirect factory labor Power and light Indirect materia's $84,600 2,970 0,600 Total variable cost 118,170 Fixed overhead cost Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $41,360 6,000 6,540 Total fixed cost 83,900 Total factory overhead cost $202,070 Hide Assuming that the estimated costs for May are the same as for April, prepare a flexible factory overhead cost budget for the Press production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers Department for May for 7,000, 9,000, and 11,000 hours of

Explanation / Answer

Direct labor hours 7000 9000 11000 Variable overhead cost: Indirect factory labor 65800 84600 103400 Power and light 2310 2970 3630 Indirect materials 23800 30600 37400 Total variable cost 91910 118170 144430 Fixed overhead cost: Supervisory salaries 41360 41360 41360 Depreciation of plant and equipment 26000 26000 26000 Insurance and property taxes 16540 16540 16540 Total fixed cost 83900 83900 83900 Total factory overhead cost 175810 202070 228330

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