Budgeted overhead costs for two different levels of activity follow.

Direct Labor Hours		1,000				2,000
Maintenance ($10.000 + 2 q)	$	12,000		$	14,000
Depreciation	$	8,000		$	8,000
Supervision	$	18,000		$	18,000
Supplies (2,5 q)	$	2,500		$	5,000
Power (q)	$	1,000		$	2,000
Other (10.500 + 2 q)	$	12,500		$	14,500

Required:

Prepare a flexible budget for an activity level of 1,500 direct labor hours!