le Do x Home - InSite x Home Page-InSite WP23: Christopher Zepeda x sment-player/index.html?launchld=a04635d0-bbe8-450b-bafc-4dc88d239cc1#/question/0 Question 1 of 2 View Policies Current Attempt in Progress -/7.5 E 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 2020. 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 Rate per Direct Labor Hour Variable costs Annual Fixed Costs Indirect labor $0.40 Supervision $42.240 Indirect materials 0.50 Depreciation 18,360 Factory utilities 0.34 Insurance 15,600 Factory repairs 0.24 Rent 29,520 The master overhead budget was prepared on the expectation that 479.200 direct labor hours will be worked during the year. In June, 45,100 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour. Indirect labor $0.43, indirect materials $0.47, factory utilities $0.36, and factory repairs $0.29. Fixed: same as budgeted. (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2020, assuming production levels range from 37,400 to 50,600 direct labor hours. Use Increments of 4,400 direct labor hours. (List variable costs before fored costs) ZELMER COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2020