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Antuan Company set the following standard costs per unit for its crondunt Ine standard overhead rate ($18.50 per direct labor hour) is based on a

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Antuan Company set the following standard costs per unit for its crondunt Ine 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% capacic level. The company incurred the following actual costs when it operated at 75% of capacity in October. Total costs $1,274,800 Required: 1. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%,75%, and 85%. capacity levels. \begin{tabular}{|l|l|} \hline & \multicolumn{1}{r}{ ANTUA } \\ \hline For Month Ended October 31 & Variable Amount per Unit \\ \hline Production (in units) \\ \hline Variable overhead costs \\ \hline Indirect materials \\ \hline Maintenance \\ \hline Power \\ Supervisory salaries \\ Taxes and insurance & \\ \hline Total overhead costs & \\ \hline \end{tabular}

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