Managerial Accounting: E22-14 Carson Wood Products Company prepared the following
Managerial Accounting E22-14 Flexible Overhead Budget Carson Wood Products Company prepared the following factory overhead cost budget for the Press Department for April 2014, during which it expected to require 11,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor 90,200 Power and light 4,290 Indirect materials 26,400 Total variable cost 120,890 Fixed overhead cost: Supervisory salaries 42,310 Depreciation of plant and equipment 26,600 Insurance and property taxes 16,920 Total fixed cost 85,830 Total factory overhead cost $206,720
Assuming that the estimated costs for May are the same as for April, prepare a flexible factory overhead cost budget for the Press Department for May 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.