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Flexible Budget Application The polishing department of Taylor Manufacturing Company operated during April 2019 wah the following mancung ved cost budget bed on 4,000 hours of more productive capacity Taylor Manufacturing Company Polishing Department Overhead Buget (4000 Murs For the Month of April 2019 Varatec Forples 10000 to . 50.000 Feries Process 20.000 TOEN Wanable head 55100 Posts Supersary 1000 Depreciation on tayo 14400 Factory 2200 Factory 22.000 Uutisse har 0.000 Toot 464.000 Toisamutacturing overhead 11 OOO The polishing department was operated for 4,600 hours during April and incurred the foliowiring manufacturing overhead costs Fattory sus 15.30 Indicator 136160 Ursace fato unities to 95.000 Palestyalties 280613 Serveys 168.000 Deprecation on factory 144.000 Factory was 56.000 Factory insurance 12.000 Tomang vereadinced 11,022.96 retiranoroch prepare a performance report for the polishing department for April 2019.comparing all overhead costs win budgeted overhead costs for 4.600 hourt Start Using a flexible budgeting approach prepare a performance report for the polishing department for And 2019, comparing actual overhead costs with tigre ad ass hours Spate with costs into variable and fixed components and show the amounts of any variances between actual and budgeted amounts Do not use negative signs with your answers below Do not found until your first answer Hound answers to nearest whole number if applicable Select the for Unfavorable or for Favorable using the drop down box vaxt to each of your variance answers Yaylor Manufacturing Company Polishing Department Performance Report Manuaturing Overhead For the Month Ended April 2013 Actual Costs (4.600 hours Variances Marie Factory supplies inator 0 0 Pentro 0 Tural variable overhead 0 Fosts Supervisory is 0 Dewoon equipment 0 0 Factory o Factory surance 9 tes 0 0 Totale dhe 05 Total overhead wall arts of the question 0 0 3 . . 0