6 Refer to DCdesserts.com's activity based flexible budget in Exhibit 11.11 Suppose that the company's activity in June is described as follows Joints Process hours Production runs New products tested Direct material handled (pounds) 16 3e 40,000 eBook Print References Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000 Use the activity-based flexible budget 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget (Exhibit 11-3) Complete this question by entering your answers in the tabs below. ces a. Indirect material b. Utilities c. Inspection d. Test kitchen Material handling f. Total overhead cost e. 2A points Reg 2B Compute the variance for setup cost during the month, assuming that the actual based flexible budget. (Indicate the effect of each variance by selecting "Favorab "O" for no effect (i.e., zero variance).) eBook Print Variance References assuming that the act: conventional flexible budget. (Indicate the effect of each va Select "None" and enter "0" for no effect (i.e., zero variance).) DOR ine Variance ences