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) Your answer is partially correct. Try again. 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 Budget Actual Neither favorable nor unfavorable Variable costs Indirect materials 25080 25700 -6201 Unfavorable Indirect labor 13680 15400 -17201 Unfavorable Maintenance expense 11400 9300 2100 Favorable Manufacturing supplies 6840 5700 1140 Favorable Total Variable Costs 57000 56100 900 Favorable Fixed Costs Supervision 19400 21000 -1600 Unfavorable Inspection costs 1100 1400 -300 Unfavorable Insurance expense 2300 2500 -200 Unfavorable Depreciation 17100 16800 300 Favorable Total Fixed Costs 39900 417001 -1800 Unfavorable Total costs 96900 97800 -900 Unfavorable