Antuan Company set the following standard costs per unit for its product.

The standard overhead rate $($ $$18\mathrm{.}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.

equired:

Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the $65\%,75\%,$ and $85\%$ capacity

vels.

ANTUAN COMPANY $\backslash$table$[[$ANTUAN COMPANY$],[$Flexible Overhead Budgets$],[$For Month Ended October $31,\backslash$table$[[$Variable Amount$],[$per Unit$]],\backslash$table$[[$Total Fixed$],[$Cost$]],$Flexible Budget at Capacity Level of$],[,65\%,,75\%,,85\%],[$Production $($in units$),,,,13,000,,15,000,,17,000],[$Variable overhead costs$],[$Indirect materials$],[$Indirect labor$],[$Power$],[$Maintenance$],[,,,,,,,,],[$Total variable overhead,$0\mathrm{.}00,,5,0,$$$,0,$$$,0],[$Fixed overhead costs$],[$Depreciation$-$Building,,,$$5,25,000,$$$,25,000,$$$,25,000],[$Depreciation$-$Machinery,,,,,,$70,000,,],[$Taxes and insurance,,,,$17,000,,17,000,,],[$Supervisory salaries,,,,$222,500,,222,500,,],[,,,,,,,,],[$Total fixed overhead,,$$,5,264,500,$$$,334,500,$$$,25,000],[$Total overhead costs,,,,,,,,$]]$