Carson Wood Products Company Presented the following factory overhead cost budget for the press Department for April 2012, during which it expected to require 10,000 hours of productive capacity in the department:

Assuming that the estimated costs for May are the same as for April, prepare a flexible factory overhead cost budget for the Press Department for May for 8,000, 10,000, and 12,000 hours of production.

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Variable overhead cost: Indirect factory labor $83,000 Power and light 3,800 Indirect materials 28,000 Total variable cost $114,800 Fixed overhead cost: Supervisory salaries $40,000 Depreciation of plant and equipment 25,000 Insurance and property taxes 16.000 Total fixed cost 81,000 Total factory overhead cost $195,800