4. Zelmer: Partial correct answer by Chegg. Please provide correct answer in RED highlighted fields

Zelmer Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2020 . The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. The master overhead budget was prepared on the expectation that 476,600 direct labor hours will be worked during the year. In June, 45,300 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.48, indirect materials $0.53, factory utilities $0.38, and factory repairs $0.29. Fixed: same as budgeted. (a) & (b) - Your answer is partially correct. (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31,2020 , assuming production levels range from 35,200 to 52,000 direct labor hours. Use increments of 5,600 direct labor hours. (List variable costs before fixed costs.) ZELMER COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2020 (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs g Overhead Flexible Budget Report For the Month Ended June 30, 2020 Variable Costs Factory Utilities \begin{tabular}{|r|l|} \hline 17,214 & i \\ \hline \end{tabular} \begin{tabular}{l} Factory Repairs \\ Total Variable Costs V \\ \hline \end{tabular} Fixed Costs Actual Costs Supervision \begin{tabular}{||c|} \hline \hline 3,900 \\ \hline \hline \end{tabular} \begin{tabular}{|l|} \hline \hline 3,900 \\ \hline \hline \end{tabular} Depreciation \begin{tabular}{||c||} \hline \hline 1,410 \\ \hline \hline \end{tabular} \begin{tabular}{|l|} \hline \hline 1,410 \\ \hline \hline \end{tabular} Insurance \begin{tabular}{|l|} \hline \hline 1,230 \\ \hline \hline \end{tabular} \begin{tabular}{|l|} \hline \hline 1,230 \\ \hline \hline \end{tabular} Rent \begin{tabular}{|l|} \hline \hline 2,340 \\ \hline \hline \end{tabular} \begin{tabular}{|l|} \hline \hline 2,340 \\ \hline \hline \end{tabular} Total Fixed Costs v \begin{tabular}{r|} \hline \hline 3,900 \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline \hline 3,900 \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline & i \\ \hline \end{tabular} Neither Favorable nor Unfavora \begin{tabular}{l} \hline Favorable \\ \hline Unfavorable \\ \hline Unfavorable \\ \hline Unfavorable \\ \hline \end{tabular} \begin{tabular}{r|} \hline \hline 2,340 \\ \hline \hline \end{tabular} \begin{tabular}{|r|} \hline \hline 2,340 \\ \hline \hline \end{tabular} Neither Favorable nor Unfavora Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2020 Budget45,300 Actual Costs Variable Costs Fixed Costs 4ActualCosts Direct Labor Hours v \( \$ \longdiv { 1 } \) Supervision \begin{tabular}{||l|} \hline \hline, 900 \\ \hline \hline \end{tabular} \begin{tabular}{||l|} \hline \hline 3,900 \\ \hline \hline \end{tabular} Depreciation \begin{tabular}{||l|} \hline \hline 1,410 \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline 13,137 & i \\ \hline 76,104 & i \\ \hline \end{tabular} Insurance \begin{tabular}{||c|} \hline \hline 1,230 \\ \hline \hline \end{tabular} \begin{tabular}{||c|} \hline \hline 1,410 \\ \hline \hline \end{tabular} Rent \begin{tabular}{||l||} \hline \hline 2,340 \\ \hline \hline \end{tabular} \begin{tabular}{||c|} \hline \hline 1,230 \\ \hline \hline \end{tabular} Total Fixed Costs v Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2020 \begin{tabular}{r|r|} \hline & Neith \\ \hline & nor \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Difference Favorable Unfavorable ther Favorable Unfavorable \begin{tabular}{||c||} \hline \hline 3,900 \\ \hline \hline \end{tabular} \begin{tabular}{||c||} \hline \hline 3,900 \\ \hline \hline \end{tabular} \begin{tabular}{|l|} \hline 1,410 \\ \hline \hline \end{tabular} \begin{tabular}{|l|} \hline \hline 1,410 \\ \hline \hline \end{tabular} Favorable \begin{tabular}{l} \hline Unfavorable \\ \hline Unfavorable \\ \hline Unfavorable \\ \hline \end{tabular} \begin{tabular}{|l|} \hline \hline 1,230 \\ \hline \hline \end{tabular} \begin{tabular}{||c||} \hline \hline 1,230 \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline & i \\ \hline Neither Favorable \\ \hline \end{tabular} \begin{tabular}{|l|} \hline \hline, 340 \\ \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline & i \\ \hline \end{tabular}