Flexible Budget 12 points Given the following cost formulas for overhead: Cost Cost Formula Utilities $6,000 per year, plus .30 per machine hour Supplies $10,000 per year, plus $.80 per machine hour Depreciation $25,000 per year Indirect Labor $21,000 per year, plus $.40 per machine hour Insurance $ 8,000 per year Complete the following overhead flexible budget assuming 10,000 budgeted machine hours: Question 51 (1.5 points) Budgeted Per Unit Variable Costs (What are the budgeted variable costs per unit if you work 10,000 machine hours?) Question 51 options: Question 52 (1.5 points) Total Budgeted Variable Costs (What are the budgeted total variable costs if you work 10,000 machine hours?) Question 52 options: Question 53 (1.5 points) Total Fixed Costs (What are the budgeted Total Fixed Costs if you work 10,000 machine hours?) Question 53 options: Question 54 (1.5 points) Total Overhead costs (What are the total budgeted Overhead Costs, both variable and fixed, if you work 10,000 machine hours?) Question 54 options: Question 55 (2 points) predetermined overhead rate Question 55 options: Question 56 (2 points) variable portion of predetermined overhead rate Question 56 options: Question 57 (2 points) fixed portion of predetermined overhead rate