ework 1 inecumheduca.. Saved Help Save Antuan Company set the following standard costs per unit for its product Direct materials (6 pounds @ $9 per pound) Direet labur (2 hours $17 per hour) Overhead ( hours @ $18.50 per hour) Standard cost per unit $ 30 3d 77 $ 101 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 Overhead Budget (75% Capacity Variable overhead costs Indirect materials Indirect labor Power laintenance Total variable overhead costs Fixed overhead costs Depreciation-Building Depreciation-lachinery Taxes and insurance Super Isory salaries Total fixed overhead costs Total oerhead costs $ 45,80e 182.ee 45,eee 98. Bee 360,008 24.eee 88, eee 12,000 79.808 195.000 $ 555.00 Prev 1 2 3 4 of 4 Next > a The company incurred the following actual costs when it operated at 75% of capacity in October $ 464,100 526,125 Direct materials (91,000 pounds @ $5.10 per pound) Direct labor (30,500 hours @ $17.25 per hour) Overhead costs Indirect materials Indirect labor Power Maintenance Depreciation-Building Depreciation-Machinery Taxes and insurance Supervisory salaries Total costs $ 44,250 177,750 43,000 96,000 24,000 75,000 11,500 89,000 560,500 $ 1,550,725 Check my Required: 1. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity evels. ANTUAN COMPANY Flexible Overhead Budgets Flexible Budget at Capacity Level of For Month Ended October 31 Variable Amount Total Fixed Cost 65% 75% 85% per Unit Production (in units) anable overhead costs Pro S