29.

Problem 11-17 McCordy Company provided information on the following three overhead activities: Variable Activit Driver ixed Rate $1.50 $2.05 $1,500 Machine hours Machine hours Setups $75,000 Maintenance Power Setting up McCordy has found that the following driver levels are associated with two different levels of production: 20,000 Driver 30,000 units 0,000 units Machine hours 50,000 95,000 25 65 Setups Required: Prepare an activity-based flexible budget. If required, round the variable rates to two decimal places If an amount box does not require an entry, leave it blank or enter "o". McCordy Company Flexible Budge Required for 30,000 units 50,000 mhrs. Required for 70,000 units 95,000 mhrs. Fixed Cost Variable Rate Maintenance Power Fixed Cost Variable Rate 25 setups 65 setups Setting up Total