182. Prepare flexible overhead budgets for October showing the amounts and fixed cost at the 65%. 75%, and 85% of each variable as variable or fixed. capacity levels and classify all items listed in the fixed budget ANTUAN COMPANY Flexible overhead Budgets For Month Ended october 31 Flexible Budget Flexible Budget for Variable Amount Total Fixed Sales (in units) 13,000 15.000 17,000 Variable costs 100 Indirect materials 17,000 13,000 15,000 500 65.000 000 Indirect labor 85.000 1.00 13,000 15,000 17,000 Repairs and maintenance 30,000 34,000 Total variable costs 135,000 153,000 Fixed costs 24000 24,000 24,000 24000 Depreciation--Building 71,000 Depreciation-Machinery 71,000 17,000 Taxes and insurance 17.000 17,000 17,000 280,250 92 250 392250 Total fixed costs 392,250 392,250 509,250 Total overhead costs 527,250 545.250 182. Prepare flexible overhead budgets for October showing the amounts and fixed cost at the 65%. 75%, and 85% of each variable as variable or fixed. capacity levels and classify all items listed in the fixed budget ANTUAN COMPANY Flexible overhead Budgets For Month Ended october 31 Flexible Budget Flexible Budget for Variable Amount Total Fixed Sales (in units) 13,000 15.000 17,000 Variable costs 100 Indirect materials 17,000 13,000 15,000 500 65.000 000 Indirect labor 85.000 1.00 13,000 15,000 17,000 Repairs and maintenance 30,000 34,000 Total variable costs 135,000 153,000 Fixed costs 24000 24,000 24,000 24000 Depreciation--Building 71,000 Depreciation-Machinery 71,000 17,000 Taxes and insurance 17.000 17,000 17,000 280,250 92 250 392250 Total fixed costs 392,250 392,250 509,250 Total overhead costs 527,250 545.250