Meeleh x Soal Tutor IMA 5 Branding 30 gle.com/u/MTIM CYNIMDANTE MAIO 1 Ben&Jerry Co. is preparing a flexible budget for overhead costs, where the company produces two types of frozen desserts: Cookie Doh and Mint Choco. The two desserts use common raw materials in different proportions. The company expects to produce 210,000 gallons of each product during the coming year. Cookie Doh requires 0.25 direct labor hours per gallon and Mint Choco requires 0.30 The company has developed the following fixed and variable costs for each of the four overhead items: Overhead Item Maintenance Power Indirect Labor Rent Fixed Cost Variable rate per DLH $80,200.00 $4.00 $10.00 $50,600.00 $5.00 $95,000.00 Assume that Ben&Jerry Co. actually produced 245,000 gallons of Cookie Doh and 210,000 of Mint Choco. The actual overhead costs incurred were: Maintenance $205,000.00 Power $1,115,000.00 Indirect Labor $820,000.00 Rent $95,000.00 Required : Prepare a performance report for the period