A companys planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Fixed Indirect materials $150000 Depreciation $60000 Indirect labor 210000 Taxes 10000 Factory supplies 21000 Supervision 50000 A flexible budget prepared at the 80000 machine hours level of activity would show total manufacturing overhead costs of

Question 6 A company's planned activity level for next year is expected to be 100000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Fixed Variable Indirect materials $150000 $60000 Depreciation Indirect labor 210000 Taxes 10000 Factory supplies 21000 50000 Supervision A flexible budget prepared at the 80000 machine hours level of activity would show total manufacturing overhead costs of $304800 $381000 $400800 $424800 O OOO