Maintenance Power Indirect labor cost Indirect labor Total fixed costs epare an overhead budget that reflects production that is 15% higher than expected and for production that is 15% lower than d budget that reflects production that is 15% higher than expected and for production that is 15% lower than 2. Prepare an overhea expected Activity Level Rate per Hour Hours Hours Varlable costs: Maintenance Power Indirect labor Total variable costs Fixed costs: Maintenance Indirect labor Rent Total fixed costs Total overhead costs