I need it just like the picture for flexible budget (applied overhead)!!!

Newark Plastics Corporation developed its overhead application rate from the annual budget. The budget is based on an expected total output of 672,000 units requiring 3,360,000 machine hours. The company is able to schedule production uniformly throughout the year. Machine hours is the cost driver for overhead costs. A total of 67,200 units requiring 285,600 machine hours were produced during May. Actual overhead costs for May amounted to $685,200. The actual costs, as compared to the annual budget and to one-twelfth of the annual budget, are as follows: NEWARK PLASTICS CORPORATION Annual Budget Per Machine Total Amount Per Unit Hour Monthly Budget Actual Costs for May $2,083,200 1,411, 200 $ 3.10 2 .10 $0.62 0.42 $173,600 117,600 $191,600 117,600 Variable overhead: Indirect material Indirect labor Fixed overhead: Supervision Utilities Depreciation Total 0 0 94,800 113,200 1,209,600 1, 142,400 2,016,000 $ 7,862, 400 1.80 1.70 3.00 $11.70 .36 .34 0.60 $2.34 100,800 95,200 168,000 $655,200 $685,200 Required: 1. Prepare a schedule showing the following amounts for Newark Plastics for May. b. Variable-overhead spending variance. c. Fixed-overhead budget variance. d. Variable-overhead efficiency variance. e. Fixed-overhead volume variance. Complete this question by entering your answers in the tabs below. Req 1A Reg 1B and D Req 1C and E Variable-overhead Spending Variance and Efficiency Variance. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (.e., zero variance). Do not round intermediate calculations. Round "Projected Overhead" and "Flexible Budget" to 2 decimal places.) Variable Overhead Actual Overhead Spending Variance Projected Overhead Efficiency Variance Flexible Budget (Applied Overhead) $ $ Indirect material Indirect labor 191,600 117,600 $ 0.62 0.42 1.04 285,600 297,024 0.00 Machine hours 1 $ 309,200 $ 12,176 Unfavorable $ $ 52,416 Favorable $ ( Reg 1A Req 1C and E >