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Flexible Overhead Rudget Lene Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the current year, during which it expected to require 10,000 hours of productive capacity in the department: Variable overhead cost: Indirect factory labor $89.000 Power and light 2,000 Indirect materials 23,000 bertan Total variable overhead cost $114,900 Fixed overhead cost: decor Supervisory salaries $40,220 Depreciation of plant and equipment 25,290 Insurance and property taxes 16,090 Tatal fixed overhead cost 81,590 Total factory overhead cust $ $196,490 Assuming that the estimated costs for November are the same as for October, prepare a flexible factory overhead cost budget for the Press Department for November for 5,000, 10,000, and 12,000 hours of production. Round your interim computations to the nearest cent, if required. Enter all amounts as positive numbers. Leno Manufacturing Company Factory Overhead Cost Budget-Press Department For the Month Ended November 30 Direct labor hours 8,000 10,000 12,000 Variable overhead cost: Indirect factory labor Power and light Indirect materials Total variable factory overhead 3 $ $ Fixed factory overhead cost: 5upervisory salaries $ $ $ Depreciation of plant and equipment Insurance and property taxes Total fixed factory overhead Tatal factory overhead cost $ $ $

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