1. Create flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity levels.

Chrome File Edit View History Bookmarks Profiles Tab Window Help O C Q Tue Nov 22 10:31 PM ... Lu Homework: Flexible Budgets A X Question 14 - Homework: Flexi X Homework Help - Q&A from Or x + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmgh... " * G * 19 : Apps Homepage | Bella... Its A Lovely Life Account Login - B... Backpack Traveler... The Blonde Abroa... Fiverr - Freelance... T The future of form... Doodle Travel Ico... Homework: Flexible Budgets Assignment i Saved Help Save & Exit Submit Check my work 14 Overhead Budget (758 Capacity) Variable overhead costs Indirect materials $ 15, 000 Indirect labor 75 , 000 Part 1 of 4 Power 15 , 000 Maintenance 30, 000 Total variable overhead costs 135 , 000 Fixed overhead costs Depreciation-Building 24, 000 3 Depreciation-Machinery 70, 000 points Taxes and insurance 17 ,000 Supervisory salaries 309 , 000 Skipped Total fixed overhead costs 420, 000 Total overhead costs $ 555, 000 eBook The company incurred the following actual costs when it operated at 75% of capacity in October. Print Direct materials (46,500 pounds @ $5.10 per pound) $ 237 , 150 Direct labor (20,000 hours @ $11. 40 per hour) 228, 000 References Overhead costs Indirect materials $ 41, 450 Indirect labor 176 , 150 Power 17 , 250 Maintenance 34, 500 Depreciation-Building 24, 000 Depreciation-Machinery 94 , 500 Taxes and insurance 15 , 300 Supervisory salaries 309, 000 712 , 150 Total costs $ 1, 177, 300 Mc Graw Hill NOV 22i Chrome File Edit View History Bookmarks Profiles Tab Window Help TueNov2210133PM 6 Question 15 - Homework: Fle> X * 6 C' 0 i ezto,mheducation.com/ext/map/index.html?_con:con&external_browser:0&launchUrI:https%253A%252F%252F|ms.mheducation.com%252Fmgh... ] 1): (9 *- EI @- 5 Account Login , B... :E Backpack Traveler... 'V The Blonde Abroa... G Fiverr , Freelance... 0 The future of form... a Doodle Travel Ico... Apps 0 (9 '3 Homepage | Bella... t: ItsA Lovely Life Homework: Flexible Budgets Assignment 0 Saved Help Save& Exit Submit m 15 Part 2 of 4 [The following information applies to the questions displayed below. ] Required information Antuan Company set the following standard costs per unit for its product. 3 Direct materials (3.0 pounds @ $5.00 per pound) $ 15.00 points Direct labor (2.0 hours 9 $11.00 per hour) 22.00 Overhead (2.0 hours 6 $18.50 per hour) 37.00 Slapped Standard cost per unit $ 74.00 The standard overhead rate ($18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's eBcok capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. Print References ' Overhead Budget (75% Capacity) Variable overhead costs Indirect materials 5 15 , 000 Indirect labor 75 , 000 Power 15 , 000 Maintenance 30 , 000 Total variable overhead costs 135 , 000 Fixed overhead costs DepreciationBuilding 24 , 000 DepreciationMachinery 7 0 , 000 Taxes and insurance 17, 000 Supervisory salaries 309 , 000 (4'3 %