Question

Accounting pls

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 11,000 hours of productive capacity in the department:

Variable overhead cost:
Indirect factory labor	$106,700
Power and light	3,850
Indirect materials	34,100
Total variable overhead cost		$144,650
Fixed overhead cost:
Supervisory salaries	$50,630
Depreciation of plant and equipment	31,820
Insurance and property taxes	20,250
Total fixed overhead cost		102,700
Total factory overhead cost		$247,350

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 9,000, 11,000, and 13,000 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
Direct labor hours	9,000	11,000	13,000
Variable overhead cost:
Indirect factory labor	$	$	$
Power and light
Indirect materials
Total variable factory overhead	$	$	$
Fixed factory overhead cost:
Supervisory salaries	$	$	$
Depreciation of plant and equipment
Insurance and property taxes
Total fixed factory overhead	$	$	$
Total factory overhead cost	$	$	$

Answer 1

Answer:-

Direct labour hours	9000	11000	13000
Variable overhead cost
Indirect factory labour (106700/11000=9.7)	87300	106700	126100
Power and light (3850/11000=0.35)	3150	3850	4550
Indirect materials (34100/11000=3.1)	27900	34100	40300
Total variable factory overhead(A)	118350	144650	170950
Fixed factory overhead cost:
Supervisors salaries	50630	50630	50630
Depreciation on plant and equipment	31820	31820	31820
Insurance and property taxes	20250	20250	20250
Total fixed factory overhead(B)	102700	102700	102700
Total factory overhead cost (A+B)	221050	247350	273650