need help answering a, b, &c!!!

these are actual results from october is that what is needed?

7) The company expects to operate at 65% capacity during November. Selling Price and selling and administrative expenses are expected to be consistent with October. Prepare the planning budgeted income statement for Antuan Company. Antuan Company Budgeted Income Statement Month Ending November 30 Budgeted # of units 13,000 Sales Revenue 1,170,000 I Cost of Goods Sold: Direct Material Direct Labor Variable Overhead Fixed Overhead Total Cost of Goods Sold 325,000 243,100 117,000 336,750 1,021,850 Gross Profit 148,150 Selling and Administrative Expenses 76,700 Net Operating Income 71,450 a) Assume Antuan Company plans to operate at 65% capacity for November. If they produce 13,800 units during November, what will the overhead volume variance be? Note Overhead Focus int = = = No Spacing Heading Heading 2 3 a) Assume Antuan Company plans to operate at 65% capacity for November. If they produce 13,800 units during November, what will the overhead volume variance be? Note Overhead Volume Variance = Budgeted Fixed Overhead - Applied Fixed Overhead. Remember to calculate a predetermined fixed overhead rate for the planned 65% capacity of direct labor hours and units. b) If actual overhead for the 13,800 units is $400,000, will overhead be over- or under-applied? By how much? I 6 c) Calculate November's overhead cost variance (Actual overhead costs incurred - total applied overhead) and controllable variance (Actual overhead costs incurred - flexible budgeted overhead). Focus Antuan Company Budget Report Income Statement Month Ending October 31, 20xx Budget Actual Results 15,000 Variance None F/U None 15,000 venue 1,350,000 1,350,000 None None Goods Sold: Material abor Overhead werhead COGS 375,000 280,500 135,000 336,750 1,127,250 395,200 235,200 269,600 360,350 1,260,350 -20,200 45,300 -134,600 -23,600 -133,100 U F U U ofit 222,750 I 89,650 133,100 U ense 89,000 86,000 3,000 133,750 3,650 130,100 U a) Assume Antuan's inventory levels are unchanged from the beginning of October to the end of October. What does this tell you about the relationship between production levels and sales levels? Answer in full sentence. (10 to 30 words)