• DepreciationBuilding
• DepreciationMachinery
• Direct labor
• Direct materials
• Indirect labor
• Indirect materials
• Maintenance
• Power
• Supervisory salaries
• Taxes and insuranceContribution margin
• Gross profit
• Income from operations
• Total fixed overhead
• Total variable overhead

Antuan Company set the following standard costs per unit for its product. The standard overhead rate (\$18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. 1. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%,75%, and 85% capacity levels. The company incurred the following actual costs when it operated at 75% of capacity in October. Required: 1. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%,75%, and 85% capacity levels