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QUESO 1 Partially correct Marx 0.28 out of 1.00 F Flag question Flexible Budget Application The polishing department of Taylor Manufacturing Company operated during April 2016 with the following manufacturing overhead cost budget based on 5,000 hours of monthly productive capacity Taylor Manufacturing Company Polishing Department Overhead Budget (5,000 Hours) For the Month of April 2016 Variable costs Factory supplies $100,000 Indirect labor 152,000 Utilities 68,000 Patent royalties on secret process 296.000 Total variable overhead 5616,000 Fixed costs Supervisory salaries 160,000 Depreciation on factory equipment 144,000 Factory taxes 48,000 Factory insurance 32,000 Utilities (base charge 80,000 Totalfixed overhead 464.000 Total manufacturing overhead 51,080,000 The polishing department was operated for 4,800 hours during April and incurred the following manufacturing overhead costs: Type here to search I 022 452 PN 10/2/20 Business Course 597620 The polishing department was operated for 4,800 hours during April and incurred the following manufacturing overhead costs: Factory supplies Indirect labor 136,260 Utilities (usage factor 82,800 Utilities (base factor) 96,000 Patent royalties 285,166 Supervisory salaries 170,000 Depreciation on factory equipment 144.000 Factory taxes 58,000 Factory insurance 32.000 Total manufacturing overhead incurred $1,101.846 Using a flexible budgeting approach, prepare a performance report for the polishing department for April 2016, comparing actual overhead costs with budgeted overhead costs for 4,800 hours. Separate overhead 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 round until your final answer, Round answers to nearest whole number, if applicable. Select either Ufor Unfavorable or Ffor Favorable using the drop down box next to each of your variance answers. Taylor Manufacturing Company Polishing Department Performance Report - Manufacturing Overhead For the Month Ended April 30, 2016 Actual Costs Budget (4,800 hours) Variances Type here to search BE 12 1072 SS Select either U for Unfavorable or F for Favorable using the drop down box next to each of your Vallance Taylor Manufacturing Company Polishing Department Performance Report - Manufacturing Overhead For the Month Ended April 30, 2016 Actual Costs Budget (4,800 hours) Variances Variable costs: $ Factory supplies 97,620 $ X $ OXU Indirect labor 0 X 0 X OXF Utilities 0 X 0 X 0 X U Patent royalties 0 x OX OXU Total variable overhead OX 0X OXU Fixed costs: Supervisory salaries 0X OXU Depreciation on equipment OX 0 X 0 Factory taxes OX OX OXU Factory insurance 0 x 0 Utilities 0 X 0 x OXU Total fixed overhead 0 OX OXU Total overhead costs $ 0 X $ 0 x $ OXU > > > OX > > OX 4 > > > Check Type here to search