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Zelmer Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2020. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. Rate per Direct Labor Hour Variable costs Annual Fixed Costs Indirect labor $0.41 Supervision $47.640 Indirect materials 0.54 Depreciation 15,480 Factory utilities 0.34 Insurance 12,120 Factory repairs 0.24 Rent 25,440 The master overhead budget was prepared on the expectation that 482,900 direct labor hours will be worked during the year. In June, 39,100 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.44, indirect materials $0.53, factory utilities $0.37, and factory repairs $0.29. Fixed: same as budgeted. (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2020, assuming production levels range from 38,500 to 52,900 direct labor hours. Use increments of 4,800 direct labor hours. (List variable costs before fixed costs.) ZELMER COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2020 11 ILI ly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2020 s 100 II 110 (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) ZELMER COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2020 Diffe Favo Unfav Neither I nor Unf Actual Costs Budget 100 177 $ $ 110 1000 I 100 LOO S cate the formula for computing the total budgeted costs for the Ironing Department. (Round variable cost per unit to 2 decimal aces, e.g. 1.55.) The formula is total fixed + variable costs of $ per direct labor hour. costs