Activity Flexible Budget Cohimia Company provided information on the following four overhead Activity Driver Fixed Cost Variable Rate Maintenance Machine hours 1.40 $49,000 25,000 3.70 Machining Setting up Purchasing Machine hours Setups Purchase Orders 2.600 77,000 Cohimia has found that the following driver levels are associated with two different levels of production Driver 40,000 units 60,000 60,000 units 90,000 Machine hours Setups Purchase orders 12,000 18.000 Required: Complete the activity-based flexible budget for 40,000 units and 60,000 units. If an amount is o, please enter "0" or leave the entry box blank. Cohimia Company Activity-based Flexible Budget 40,000 units 60,000 mhrs 60,000 units 90,000 mhrs Fixed Variable Driver 60,000 units Machine hours 40,000 units 60,000 50 Setups Purchase orders 12,000 Required: 000 ount is o, please enter "0" or leave the entry box Complete the activity-based flexible budget for 40,000 units blank Cohimia Company Activity-based Flexible Budget 40,000 units 60,000 mhrs 60,000 90,000 mhrs Variable Fixed s Maintenance Machining Subtotal Variable 50 setups 70 setups Setting up Purchase Orders 12,000 Purchase Orders 18,000 Fixed Variable Purchasing Total