Question: A company's planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect
A company's planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect materials: $174,000 Indirect labor: $180,000 Factory supplies: $46,000 Fixed Depreciation: $65,000 Taxes: $12,000 Supervision: $55,000 The company had 90,000 direct labor hours. What is the total manufacturing overhead cost using a flexible budget?
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