At 110 of capacity , a machine not normally in uso production . Its cost was $ 12.000 , it has a 10 - year Presented below are the monthly factory overhead cost budget normal capacity of 10.000 units of 30.000 direct labor hours which no depreciation is normally recorded will be used earning $10.000 a year, will be laid off CA card follow d. Altele straight-line depreciation will be taken Flexible budget for factory overhead P7-10 Total Total tab MO M Di To 1.500 5150 PR-12 the production and cost data for a month. The predetermined over head rate is based on normal capacity Factory Overhead Cost Budget Fixed cost Depreciation on building and machinery 51.00 Taxes on building and machinery 750 Insurance on building and machinery 800 Superintendent's salary 4.400 Supervisors' salaries 6.200 Maintenance wages. Variable cost Repairs $ 600 Maintenance supplies 450 Other supplies 300 Payroll taxes 1.200 Small tools 600 3.190 Total standard factory overhead $180 Required: 1. Assuming that variable costs will vary in direct proportion to the change in volume, prepare a flexible budget for production levels of 80%, 90%, and 110% of normal capacity. Also determine the predetermined factory overhead rate at each level of volume in both units and direct labor hours. 2. Prepare a flexible budget for production levels of 80%, 90%, and 110%, assuming that variable costs will vary in direct proportion to the change in volume, but with the following exceptions. (Hint: Set up a third category for semi-variable expenses.) a. At 110% of capacity, another supervisor will be needed at a salary of $27,000 annually. At 110 of capacity , a machine not normally in uso production . Its cost was $ 12.000 , it has a 10 - year Presented below are the monthly factory overhead cost budget normal capacity of 10.000 units of 30.000 direct labor hours which no depreciation is normally recorded will be used earning $10.000 a year, will be laid off CA card follow d. Altele straight-line depreciation will be taken Flexible budget for factory overhead P7-10 Total Total tab MO M Di To 1.500 5150 PR-12 the production and cost data for a month. The predetermined over head rate is based on normal capacity Factory Overhead Cost Budget Fixed cost Depreciation on building and machinery 51.00 Taxes on building and machinery 750 Insurance on building and machinery 800 Superintendent's salary 4.400 Supervisors' salaries 6.200 Maintenance wages. Variable cost Repairs $ 600 Maintenance supplies 450 Other supplies 300 Payroll taxes 1.200 Small tools 600 3.190 Total standard factory overhead $180 Required: 1. Assuming that variable costs will vary in direct proportion to the change in volume, prepare a flexible budget for production levels of 80%, 90%, and 110% of normal capacity. Also determine the predetermined factory overhead rate at each level of volume in both units and direct labor hours. 2. Prepare a flexible budget for production levels of 80%, 90%, and 110%, assuming that variable costs will vary in direct proportion to the change in volume, but with the following exceptions. (Hint: Set up a third category for semi-variable expenses.) a. At 110% of capacity, another supervisor will be needed at a salary of $27,000 annually