Joplin Company is developing a flexible budget for overhead costs. The company produces two types of product: Basic and Deluxe. The two products use common raw materials in different proportions. The company expects to produce 200,000 gallons of each product during the coming year. Basic requires 0.10 direct labor hour per gallon, and Deluxe requires 0.30. The fixed and variable costs for each of the four overhead items are as follows:

Overhead Item	Fixed Cost			Variable Rate per DLH
Maintenance	$43,000			$1.60
Power				1.70
Indirect labor	84,500			3.00
Rent	37,000

Required:

A. How many direct labor hours are expected next year? fill in the blank 1

B. Based on the flexible budget, total variable overhead cost for next year is	$ fill in the blank 2.
Based on the flexible budget, total overhead cost for next year is	$ fill in the blank 3.

C. Suppose production is 10% higher for both products. How many direct labor hours would be budgeted? $...

Assuming production is 10% higher, total variable overhead cost for next year would be? $...

D. Suppose production is 10% higher for both products. Total overhead cost for next year would be? $...

Thanks in advance!