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What total manufacturing overhead cost using flexible budget

    Assignment Instructions

    Assignment ID: FG132537629

    A company’s planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs:
    Variable
    Indirect materials: $174,000
    Indirect labor: $180,000
    Factory supplies: $46,000
    Fixed
    Depreciation: $65,000
    Taxes: $12,000
    Supervision: $55,000

    The company had 90,000 direct labor hours.

    Question 1: What is the total manufacturing overhead cost using a flexible budget?

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