apter 25 Question 2 of 2 View Policies Show Attempt History Current Attempt in Progress 25/50 Ayayai Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2022. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. Variable costs Rate per Direct Labor Hour Annual Fixed Costs Indirect labor $0.40 Supervision $47,640 Indirect materials 054 Depreciation 19.200 Factory utilities 0.30 Insurance 12.240 Factory repairs 0.20 Rent 27.720 The master overhead budget was prepared in the expectation that 484.000 direct labor hours will be worked during the year. In June, 40,400 direct labor hours were worked. At that level of activity actual costs were as shown below. Variable-per direct labor hour indirect labor $0.43, indirect materials $0.52 factory utilities $0.33. and factory repairs $0.24 Fixed: same as badgeted fal & col