of 4 1:36:29 Book 0- Print erences Required Information [The following information applies to the questions displayed below] Antuan Company set the following standard costs per unit for its product. Direct materials (4.0 pounds @ $5.ee per pound) Direct labor (1.9 hours $13.00 per hour) Overhead (1.9 hours@ $18.50 per hour) Standard cost per unit The standard overhead rate ($18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. Overhead Budget (75% Capacity) Variable overhead costs Indirect materials Indirect labor Power Maintenance Total variable overhead costs Fixed overhead costs Depreciation-Building Depreciation Machinery Taxes and insurance Supervisory salaries Total fixed overhead costs Total overhead costs Indirect materials Indirect labor Power Maintenance $ 15,000 75,000 15,000 30,000 135,000 The company incurred the following actual costs when it operated at 75% of capacity in October. Direct materials (61,000 pounds @ $5.28 per pound) Direct labor (21,803 hours $13.30 per hour) $ 317,200 279,308 Overhead costs Depreciation-Building Depreciation-Machinery Taxes and insurance. Supervisory salaries Total costs $ 28.08 124.78 35/15 $79.85 23,800 71,000 18,000 280,250 392,250 $ 527,250 $41,850 175,000 17,258 34,500 23,000 95,858 15,208 280,250 684,900 $ 1,281,408 4. Prepare a detailed overhead variance report that shows the variances for individual items of overhead. N dance by selecting favorable unfavorable or no variance

Required information Entuan Campony set the foliowino stangerd costs per uns for iss product. The standard overtead rete iste so pte orect labor houn is sosed an a peed cted activity ievel of 75s of the factorys levei. The compshy incurted the following actual cout when s operased at 75 s of cepacty in October