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.
Powered by