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Please help Direct materials (46,500 pounds @ $4.10 per pound) Direct labor (21, 000 hours @ $13.20 per hour) Overhead costs Indirect materials Indirect labor
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Direct materials (46,500 pounds @ $4.10 per pound) Direct labor (21, 000 hours @ $13.20 per hour) Overhead costs Indirect materials Indirect labor Power Maintenance DepreciationBuilding DepreciationMachinery Taxes and insurance Supervisory salaries Total costs equired: Antuan Company set the following standard costs per unit for its product. $ 15,000 75,000 15,000 30,000 135,000 23,000 71,000 17,000 309,000 420,000 $ 41,100 176,400 17,250 34,500 23,000 95,850 15,300 309,000 Direct materials (3.0 pounds @ $4.00 per pound) Direct labor (2.0 hours @ $13.00 per hour) Overhead (2.0 hours @ $18.50 per hour) Standard cost per unit $ 12.00 26.00 37.00 $ 75.00 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 Variable overhead costs Indirect materials Indirect labor Power Maintenance Total variable overhead Fixed overhead costs DepreciationBuilding DepreciationMachinery Taxes and insurance Supervisory salaries ( 75 Capacity) costs Total fixed overhead costs Total overhead costs $ 555,000 The company incurred the following actual costs when it operated at 75% of capacity in October. $ 190,650 277,200 712,400 . Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity evels. ANTUAN COMPANY Flexible Overhead Budgets Flexible Budget at Capacity Level of Variable Amount Total Fixed For Month Ended October 31 per unit Production (in units) Variable overhead costs Fixed overhead costs Total overhead costs Cost 65% 75% 85%
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