ITS SAYING THAT THIS ANSWE IS INCOMPLETE. WHY? Antuan Company set the following standard costs for one unit of its product. Direct materials (6 Ibs. @ $5 per Ib.) $ 30Direct labor (2 hrs. @ $17 per hr.) 34Overhead (2 hrs. @ $18.50 per hr.) 37Total standard cost $ 101 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. Overhead Budget (75% Capacity)Variable overhead costs Indirect materials $ 45,000 Indirect labor 180,000 Power 45,000 Repairs and maintenance 90,000 Total variable overhead costs $ 360,000Fixed overhead costs Depreciation?Building 24,000 Depreciation?Machinery 80,000 Taxes and insurance 12,000 Supervision 79,000 Total fixed overhead costs 195,000Total overhead costs $ 555,000 The company incurred the following actual costs when it operated at 75% of capacity in October. Direct materials (91,000 Ibs. @ $5.10 per lb.) $ 464,100Direct labor (30,500 hrs. @ $17.25 per hr.) 526,125Overhead costs Indirect materials $ 44,250 Indirect labor 177,750 Power 43,000 Repairs and maintenance 96,000 Depreciation?Building 24,000 Depreciation?Machinery 75,000 Taxes and insurance 11,500 Supervision 89,000 560,500Total costs $ 1,550,725Required:1&2. Prepare flexible overhead budgets for October showing the amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity levels and classify all items listed in the fixed budget as variable or fixed.

3 ! Required information Variable Total Fixed 65% of 85% of Part 1 of 4 Amount per 75% of Unit Cost capacity capacity capacity Sales (in units) 13,000 15,000 17,000 10 Variable overhead costs points Indirect materials 3.00 39,000 45,000 61,000 Indirect labor 12.00 156,000 180,000 204,000 Power 3.00 39,000 45,000 51,000 Repairs and maintenance 6.00 78,000 90,000 102,000 $ 24.00 312,000 360,000 408,000 Fixed overhead costs Depreciation- Building 24,000 24.000 24,000 24,000 Depreciation- Machinery 80,000 80,000 80,000 80,000 Taxes and insurance 12,000 12,000( 12,000 12,000 Supervision 79,000 79,000 79,000 79,000 Total fixed costs $ 195,000 $ 195,000 195,000 $ 195,000 Total overhead costs $ 507,000 ( $ 555,000 ( $ 603,000 Mc Graw ducatia 30 tv A MacBook Air