Flexible Budget Application The polishing department of Taylor Manufacturing Company operated during April 2016 with the following manufacturing overhead cost budget based on 5,000 hours of monthly productive capacity Taylor Manufacturing Company Polishing Department Overhead Budget (5,000 Hours For the Month of April 2016 Variable costs Factory supplies $100.000 Indirect bor 152.000 000 Patent rates on secret process Total head 1616.000 Supervisory sales Deprefactory.com 160.000 14.000 4.000 Factory Todd Tomandare verhead The polishing department was operated for 4.800 hours during April and incurred the following manufacturing overhead costs 1970 1260 usage actor 82,800 Les base 95,000 Patentes 285,166 170,000 Deprecation on factory equipment 144,000 58.000 Factory insurance 30.000 Tocal manufacturing overheaded 101.646 Using a flexible budgeting approach, prepare a performance report for the polishing department for April 2016, comparing actual overhead costs with budgeted overhead costs for 4.800 hours Separate overhead costsins variable and feed components and show the amounts of any variances between actual and budgeted amounts. Do not use negative with your answers below. Do not round unti your final answer. Round answers to nearest whole number, if applicable Select ether Ufor Unavorable or for Favorabile using the drop down box next to each of your walance answers Taylor Manufacturing Company Polishing Department Performance Report - Manufacturing Overhead For the Month Ended Apr 2016 Actual Couts Budget 14,800 hours Wariances Variables Factory 000 550 Indirect labor w U 2004 2016 2220 BU . U . Depron Factory + Total de Total werd . Check