need help please

In an attempt to improve budgating, the controller for Engersol, Inc, has developed a flexible budget for overhead costs. Engersol, Inc, makes two types of products, commercial floor cleaners and household floor cleaners. The company expects to produce 400,000 units of the commercial cleaner and 150,000 units of the bousehold deaner during the coming year. The commercial cleoner requires 0.10 direct labor hour per unit, and the household cleaner requires 0.16 , The controiler has developed the following cost formulas for each of the four overhead irems: required: 1. Prepare an overhead budget for the expected activity level for the coming year Engersol, Inc. Overhead Budget For the Year Ended December 31 Per DLH Budgeted direct labor hours Variable costs: Maintenance Power Indirect labor Total variable costs Fixed costs: Maintenance Indirect labor Rent Total fixed costs Total overhead costs 54,000 $218,700 Feedback 2. Prepare an overhead budget that reflects production that is 10 percent higher than expected (for both products). Feedback FCheck My Work Consider what this will affect and fill out the two schedules keeping in mind the definition of fixed overhead and variable overhead