Expand Your Critical Thinking 10-4 b-c, di (Part Level Submission) The manufacturing overhead budget for Fleming Company contains the following items. Variable costs Fixed costs Indirect materials $25,080 Supervision $19,400 Indirect labor 13,680 Inspection costs 1,100 Maintenance expense 11,400 Insurance expense 2,300 Manufacturing supplies 6,840 Depreciation 17,100 Total variable $57,000 Total fixed $39,900 The budget was based on an estimated 2,280 units being produced. During the past month, 1,710 units were produced, and the following costs incurred. Variable costs Fixed costs Indirect materials $25,700 Supervision $21,000 Indirect labor 15,400 Inspection costs 1,400 Maintenance expense 9,300 Insurance expense 2.500 Manufacturing supplies 5,700 Depreciation 16,800 Total variable $56,100 Total fixed $41,700 (b) Your answer is correct. How much should have been spent during the month for the manufacture of the 1,710 units? Total cost 82650 Click if you would like to Show Work for this question: Open Show Work (c) Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.) FLEMING COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended Difference Favorable Unfavorable Neither favorable nor unfavorable Budget Actual Variable Costs Indirect materials $ 25700 $ $ Indirect labor V 15400 Maintenance expense 9300 Manufacturing supplies 5700 Total Variable Costs 56100 Fixed Costs Supervision 21000 Inspection costs 1400 Insurance expense 2500 Depreciation 16800 Total Fixed Costs 41700 Total costs 97800 cliibu