Cherokee Wood Products Company prepared the following factory overhead cost budget for the Press Department for August of the current year, during which it expected to require 6,000 hours of productive capacity in the department:

Assuming that the estimated costs for September are the same as for August, prepare a flexible factory overhead cost budget for the Press Department for September for 4,000, 6,000, and 8,000 hours of production.

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Variable overhead cost: Indirect factory labor Power and light Indirect materials $19,200 2,100 15,000 Total variable cost $36,300 Fixed overhead cost: Supervisory salaries $16,800 Depreciation of plant and equipment 24,000 Insurance and property taxes 2,400 Total fixed cost 43,200 Total factory overhead cost $79,500