Help please?

Given:

TRICO COMPANY Standard Unit Costs Pounds Hours Unit Cost Total 4.00 $ Direct materials Direct labor Factory overhead - variable Factory overhead - fixed Total standard cost 120 70 40 50 280 30 14.00 8.00 10.00 Operating volume as percentage of productive capacity per quarter Productive capacity per quarter in units 60,000 TRICO COMPANY Flexible Budget Information Operating Levels 80% 70% 90% Production in units Standard direct labor hours Budgeted overhead 42,000 210,000 48,000 240,000 54,000 270,000 Fixed factory overhead Variable factory overhead $ 2,400,000 $ 2,400,000 $2,400,000 $ 1,680,000 $ 1,920,000 $2,160,000