monthly manufacturing flex budget and report, ignore numbers already in there i think they might be wrong

A uments > Ch 25: Homework Ch 25: Homework As Grado Mon Mar 20.2020120729 Question 1 View Policies Current Attempt in Progress roo m for 2000 The following data were und in developing the matematon Swifty Company manufactures tablecloths Sales have grown rapidly over the past 2 years. As a result, the presides warhead budget for the ironing Department, which is based on an activity index of director hours Rate per Direct Variable cost Indirect labor Indirect materials 50.44 054 0.34 Anal Fedors Supervision $42.000 Depreciation 19.080 insurance 13.920 Rent 22.920 Factory utilities Factory repairs 0.24 19.20 The master overhead budget was prepared on the operation that 475.900 direct labor hours will be wored during the year Variable-per direct labor hour indirect labor $0.47 Indirect materials 50:51. factory utilities 50.36 and factory repairs 50:29 Food: same as budgeted in hours the as from 37.2000 52.400 director hours Prepare a monthly manufacturing overhead flodble budget for the year ending December 31, 2020. aming production w variable costs before and costs] SWIFTY COMPANY 10:20 OP ts arch DELL Ch 25: Homework X acconline.instructure.com/courses/47595/assignments/1036742 NCC Email N NOC USD Thesaurus G Google SWIFTY CORP Monthly Manufacturing Overhead Ironing Department For the Year 2020 $ 18480 20142 2350 Factory UUU ULT Factory Repair Total Varble Cow ch DELL * Ch 25: Homework X online.instructure.com/courses/47595/assignments/1036742 Email NS NOC USD Thesaurus G Google TO Budget 39200 Actual Costs 39200 indirect Labor $ 18424 $ indirect Materiale 19992 Factorytes Total Variable costs Feed Costs Supervlon NetherFavorable for navorable Neither Favorable nor Uneavorable 1920 Neither Favorable nor unfavorable 22220 rable nor unfavorable vorable or unavorable DELL