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Prepare flexible overhead budgets for October showing amounts of each varlable and fixed cost at the $65\%,75\%,$ and $85\%$ capacity

levels. Compute the direct materials varlance, Including its price and quantity varlances.

Note: Indleate the effect of each varlance by selecting favorable, unfavorable, or no varlance. Compute the direct labor varlance, Including its rate and efficlency varlances.

Note: Indicate the effect of each varlance by selecting favorable, unfavorable, or no varlance. Round "Rate per hour" answers to

two decimal places.Prepare a detalled overhead varlance report that shows the varlances for Individual Items of overhead.

Note: Indlcate the effect of each varlance by selecting favorable, unfavorable, or no varlance.

$\backslash$table$[[$ANTUAN COMPANY$],[$Overhead Variance Report$],[$For Month Ended October $31],[$Expected production volume$],[$Production level achieved$],[$Volume Variance$],[,$Flexible Budget,Actual Results,Variances,Favorable or Unfavorable$],[$Variable overhead costs$],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[$Fixed overhead costs$],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[$Total overhead costs$],[$Volume Variance$],[,,,,],[,,,,],[$Volume variance,,,S$,],[$Total overhead variance,,,,$]]$

$[$The following information applles to the questions displayed below.$]$

Antuan Company set the following standard costs per unit for its product.

The standard overhead rate $($ $$18\mathrm{.}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.

The company Incurred the following actual costs when it operated at $75\%$ of capacity in October.