A companys planned activity level for next year is expected

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A company's planned activity level for next year is expected to be 100,000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs:


Variable



Fixed

Indirect materials

$120,000


Depreciation

$50,000

Indirect labor

160,000


Taxes

10,000

Factory supplies

20,000


Supervision

40,000








A flexible budget prepared at the 90,000 machine hours level of activity would show total manufacturing overhead costs of









Reference no: EM13483323

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