Question: The company's variable overhead costs are driven by machine-hours What would be the total budgeted overhead cost for next month if the activity level is
The company's variable overhead costs are driven by machine-hours What would be the total budgeted overhead cost for next month if the activity level is 3,300 machine-hours rather than 3,400 machine-hours? Kern Corporation has prepared the following overhead budget for next month, Activity level 3,400 machine hours $18,360 31,620 2003 Variable overhead costs: Supplies Indirect labor Fixed overhead costs: Supervision Utilities Depreciation Total overhead cost 16,000 6,880 7,800 $80,580 The company's variable overhead costs are driven by machine-hours What would be the total budgeted overhead cost for next month if the activity level is 3.300 machine-hours rather than 3.400 machine-hours
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