Overhead budget and performance report Zeybek Ozbek Company has budgeted 3,840 machine hours of production for March. Variable overhead is allocated to production using machine hours as the allocation base as follows:

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Indirect materials. Indirect labor Fringe benefits Payroll taxes Utilities... Maintenance $ .60 1.20 1.00 .40 .55 .45 Fixed overhead for March was budgeted at $15,000. By the end of March the following actual data were accumulated: Machine hours used Indirect materials.. Indirect labor Fringe benefits. Utilities Maintenance. Fixed overhead. REQUIRED a. Prepare an overhead budget for March. b. Prepare an overhead budget performance report for March. 2,450 $ 4,510 6,840 1,500 1,300 1,790 14,680