part a has 15 to the left the dropbox options are below part b has 14 options & dropbox is below

Coronado Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2020 . The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. The master overhead budget was prepared on the expectation that 482.900 direct labor hours will be worked during the year. In June, 44,800 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.45, indirect materials $0.50, factory utilities $0.33, and factory repairs $0.24. Fixed: same as budgeted. levels range from 43,700 to 57,200 direct labor hours. Use increments of 4.500 direct labor hours. (List variable costs before fixed costs.l) Activity Level Depreciation Direct Labor Direct Labor Hours Direct Materials Factory Repairs Factory Utilities Fixed Costs Indirect Labor Indirect Materials Insurance Rent Supervision Total Costs Total Fixed Costs Total \&ariable Costs Variable Costs (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) Activity Level Depreciation Direct Labor Direct Labor Hours Direct Materials Factory Repairs Factory Utilities Fixed Costs Indirect Labor Nill impact Indirect Materials r attempt 1 Insurance Rent Supervision (d Total Costs Total Fixed Costs Th Total Variable Costs lust be com Variable Costs