I need assistance with the following question. Please provide complete answers or your response will not assist me. Please ensure your response is legible and easy to understand or it will not assist me.

Cut off parts: 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 2017. 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.

Cut off parts: The master overhead budget was prepared on the expectation that 481,600 direct labor hours will be worked during the year. In June, 38,400 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variableper direct labor hour: indirect labor $0.46, indirect materials $0.48, factory utilities $0.37, and factory repairs $0.28. Fixed: same as budgeted.

Again, do not respond unless you provide complete answers. In my experience, only one person ever provides a response and so I have to post another question to try and get a correct response.

Problem 24-2A Zelmer Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed on an activity index of direct labor hours Rate per Direct Variable costs Annual Fixed Costs Labor Hour $42,600 Indirect labor $0.42 Supervision Indirect materials 0.50 Depreciation 17,280 Factory utilities 0.33 Insurance 14,640 Factory repairs 0.23 Rent 30,600 The master overhead budget was prepared on the expectation that 481,600 direct labor hours will be worked during the year. In Ju per direct labor hour indirect labor $0.46 indirect materials $0.48, factor utilities $0.37, and factory repairs $0.28 Variable Fixed: same as budgeted