Western Wood Products Company prepared the following factory overhead cost budget for the Press Department for February 2010, during which it expected to require 10,000 hours of productive capacity in the department:

Assuming that the estimated costs for March are the same as for February, prepare a flexible factory overhead cost budget for the Press Department for March for 8,000, 10,000, and 12,000 hours ofproduction.

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Variable overhead cost: $27,500 3,600 Indirect factory labor Power and light Indirect materials 23,000 $ 54,100 Total variable cost Fixed overhead cost Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $42,000 40,000 12,000 Total fixed cost 94,000 Total factory overhead cost $148,100