2A Red Rose Company MOH Budget for January, 2022 Variable costs Indirect Material (5 TL per DL hour) Indirect Labor (4 TL per DL hour) Maintenance (1 TL per hour) Utilities (0.5 TL per hour) 5,000 4,000 1.000 500 10.500 Fred costs 2.000 Supervisory Depreciation Rent 2.000 1,000 SOD 5.500 Insurance Total MH Costs 16.000 Red Rose Company planned to produce 4.000 boxes of Red Rose Delights in January 2012. Each bordes 15 minutes of direct labour MDL hoor. Mauger countant prepared the Moget for any losed bowel Actual production was besanded overhead costs were exactly the same, however arbe overhead costs are indirect mater4900 To 10 matance 1.100 TL 550 TL Supervisor cance all costs other than supervisory, depreciation and Prepare a flexible manufacturing overhead budget with 200 DL hour increments. The relevant range is 800 DL hours and 1,200 DL hours