Leno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October...

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Leno Manufacturing Company prepared the following factory overhead cost budget for the Press Department for October of the cu

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Leno Manufacturing Company
Factory Overhead Cost Budget-Press Department
For the Month Ended November 30
Direct labor hours	10,000	12,000	14,000
Variable overhead cost:
Indirect factory labor	$ 72,000.00	$ 86,400.00	$ 100,800.00
Power and light	$ 3,600.00	$ 4,320.00	$ 5,040.00
Indirect materials	$ 29,000.00	$ 34,800.00	$ 40,600.00
Total variable factory overhead	$ 104,600.00	$ 125,520.00	$ 146,440.00
Fixed factory overhead cost:
Supervisory salaries	$ 43,930.00	$ 43,930.00	$ 43,930.00
Depreciation of plant and equipment	$ 27,610.00	$ 27,610.00	$ 27,610.00
Insurance and property taxes	$ 17,570.00	$ 17,570.00	$ 17,570.00
Total fixed factory overhead	$ 89,110.00	$ 89,110.00	$ 89,110.00
Total factory overhead cost	$ 193,710.00	$ 214,630.00	$ 235,550.00

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Leno Manufacturing Company
Factory Overhead Cost Budget-Press Department
For the Month Ended November 30
Direct labor hours	10000	12000	14000
Variable overhead cost:
Indirect factory labor	=86400/12000*10000	=86400/12000*12000	=86400/12000*14000
Power and light	=+(4320)/12000*10000	=+(4320)/12000*12000	=+(4320)/12000*14000
Indirect materials	=+(34800)/12000*10000	=+(34800)/12000*12000	=+(34800)/12000*14000

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