Antuan Company set the following standard costs per unit for its product. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%, 75% and 85% capacity levels.

Antuan Company set the following standard costs per unit for its product. The standard overhead rate ( $18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. The company incurred the following actual costs when it operated at 75% of capacity in October. Direct materials ( 46, eee pounds e 55.20 per pound) Direct labor (22, eee hours e $12.30 per hour) Overhead costs Indirect materials Indirect labor Power Maintenance Depreciation-8uilding Depreciation-Machnery Taxes and insurance Supervisory salaries Total costs $239,200 270,600 5. 41,500 176,85 17,25e 34,500 23, e90 97, 209 15,360 252,500 658,109 $1,167,960 Required: 1. Prepare flexible overhead budgets for October showing amounts of each varlable and fixed cost at the 65%,75%, and 85% capacity levels. Required information