Current Attempt in Progress Flint 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. Rate per Direct Variable costs. Labor Hour Annual Fixed Costs Indirect labor $0.40 Supervision $41.160 4 Indirect materials 0.52 Depreciation 16.080 Factory utilities 0.31 Insurance 13.200 Factory repairs 0.22 Rent 26,400 The master overhead budget was prepared in the expectation that 483.400 direct labor hours will be worked during the year. In June, 45.700 direct labor hours were worked. At that level of activity, actual costs were as shown below Variable-per direct labor hour: indirect labor $0.44, indirect materials $0.51. factory utilities $0.33, and factory repairs $0.26. Fixed: same as budgeted (a) & (b)