Question: 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

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 $120000 Depreciation $60000
Indirect labor 180000 Taxes 10000
Factory supplies 18000 Supervision 50000

A flexible budget prepared at the 80000 machine hours level of activity would show total manufacturing overhead costs of

A. $374400.

B. $350400.

C. $318000.

D. $254400.

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