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MCS,MBA(IT), Pursuing PHD
Devry University
Sep-2004 - Aug-2010
Assistant Financial Analyst
NatSteel Holdings Pte Ltd
Aug-2007 - Jul-2017
A company’s planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs:
Â
Variable
Indirect materials: $174,000Â Â
Indirect labor: $180,000
Factory supplies: $46,000
Â
Fixed
Depreciation: $65,000
Taxes: $12,000
Supervision: $55,000
Â
The company had 90,000 direct labor hours.
Â
What is the total manufacturing overhead cost using a flexible budget?
Â
    $332,000
    $400,000
    $532,000
    $312,000
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