I am sorry about the zoom on some of the question. My screenshot did not come out perfect. But htey do line up and I made sure all the boxes were visible

Problem 24-2A elmer Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2017, The following data were used in developing the master manufacturing overhead budget for the Troning Department, which is based on an acivity Index of direct labor hours Rate per Direct ariable costs Labor Hour Annual Fixed Costs ndirest labar Indirect materals Factury utiities Factory repairs 0.40 Supervision 0.54 Depreciation 20,280 0.30 nsurance 0.23 Rent $47,040 12,480 30,000 The master overhead budget was prepared on the expectation that 482,200 direct labor hours will be worked during the year. In June, 43,100 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirett labor 50.42, indirect materials s0.51, factory utiities S0.33, and factory repairs 90.28 Fixed: same as budgeted