Flexible Overhead Budget: DCdesserts Refer to DCdesserts's activity-based flexible budget in Exhibit 11-11. Suppose that the company's activity in June is described as follows: ProcesshoursProductionrunsNewproductstestedDirectmaterialhandled(pounds)6,000162030,000 Activity-Based Flexible Budget: DCdesserts -b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesser onventional flexible budget (Exhibit 11-3). Complete this question by entering your answers in the tabs below. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts's conventional flexible budget. Note: Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance)