BACK 0) Problem 10-2A ab, d (Video) Zelmer Company manufactures tablets. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control for 2020. The de the master manufacturing overhead budget for the ring Department, which is based on an activity index of direct labor hours Rate per Direct Variable costs Labor Hour Annual Fed Costs Indirect labor $0.44 Supervision $41,040 Indirect materials 0.55 Depreciation 16,200 Factory utilities 0.32 Insurance 13,320 Factory repas 0.24 Rent 30,960 The master overhead budget was prepared on the expectation that 479.500 director hours will be worked during the year. In 17.500 de bor host the level of active charts were as shown below Variable per direct labor hour indirect labor 10.41, direct materials 0.54, factory 10.35, and factory repas Fixed: same as budgeted (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2020, suming production levels range from 38.00 50.00 Grect her hours. Use increments of 4200 derec labor hours. (ist variable costs before fixed ass.) ZELMER COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2020