k ces Antuan Company set the following standard costs per unit for its product. Direct materials (3.0 pounds @ $4.00 per pound) Direct labor (1.9 hours @ $11.00 per hour) Overhead (1.9 hours @ $18.50 per hour) Standard cost per unit $ 12.00 20.90 35.15 $ 68.05 The standard overhead rate ($18.50 per direct labor hour) is based on a predicted activity level 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 Indirect labor Power Maintenance Total variable overhead costs Fixed overhead costs Depreciation-Building Depreciation-Machinery Taxes and insurance $ 15,000 75,000 15,000 30,000 135,000 25,000 70,000 16,000 281,250 392,250 $527,250 9 < Prev 14 15 16 17 of 17 Next > Supervisory salaries Total fixed overhead costs Total overhead costs Check my work 14 ped Dok int The company incurred the following actual costs when it operated at 75% of capacity in October. Direct materials (46,000 pounds @ $4.10 per pound) Direct labor (20,000 hours @ $11.20 per hour) Overhead costs Indirect materials Indirect labor Power Maintenance Depreciation-Building Depreciation-Machinery Taxes and insurance Supervisory salaries Total costs $ 188,600 224,000 $ 41,250 176,700 17,250 34,500 25,000 94,500 14,400 281,250 684,850 $ 1,097,450 rences Required: 1. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity levels. Flexible Budget at Capacity Level of ANTUAN COMPANY Flexible Overhead Budgets For Month Ended October 31 H Variable Amount Total Fixed per Unit Cost 65% Production (in units) Ces Variable overhead costs 75% 85% $ 0.00 $ 0 $ 0 $ 0 Fixed overhead costs < Prev 14 15 16 17 of 17 Next > 14 Part 1 of 4 3 points Skipped eBook Required information $ 0.00 $ 0 $ 0 $. 0 Fixed overhead costs $ 0 $ 0 $ 0 $ 0 Print Total overhead costs References Check my work