Question: A company's planned activity level for next year is expected to be 140,000 machine hours. At this level of activity, the company budgeted the following
A company's planned activity level for next year is expected to be 140,000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Fixed Indirect materials 140,000 Depreciation 30,000 Indirect labor 180,000 Taxes 5,000 Factory supplies 30,000 Supervision 60,000 A flexible budget prepared at the 80,000 machine hours level of activity would show total manufacturing overhead costs of O 300,000 0445,000 O 350,000 0295,000
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