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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: $180,000Factory supplies: $46,000
FixedDepreciation: $65,000Taxes: $12,000Supervision: $55,000
The company had 90,000 direct labor hours.
What is the total manufacturing overhead cost using a flexible budget?
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