What would be the total budgeted overhead cost

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Reference no: EM133542064

Question: Kerekes Manufacturing Corporation has prepared the following overhead budget for the next month.

Activity level 3,400 machine-hours

Variable overhead costs:

Supplies $18,360

Indirect labor 31,620

Fixed overhead costs:

Supervision 16,000

Utilities 6,800

Depreciation 7,800

Total overhead cost $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 3,500 machine-hours rather than 3,600 machine-hours?

Reference no: EM133542064

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