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What total manufacturing overhead cost using flexible budget

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Reference no: EM132537629

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?

Reference no: EM132537629

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