Question: 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
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: Variable Fixed Indirect materials $165000 Depreciation $50000 Indirect labor 210000 Taxes 10000 Factory supplies 20000 Supervision 40000 A flexible budget prepared at the 90000 machine hours level of activity would show total manufacturing overhead costs of 00 $355500. $395000. $445500. $455500
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