Please help! Says it is missing something from the chart.

Antuan Company set the following standard costs for one unit of its product. Direct materials (4.0 Ibs. @ $4.00 per Ib.) Direct labor (2.0 hrs. @ $12.00 per hr.) Overhead (2.0 hrs. @ $18.50 per hr.) Total standard cost $16.00 24.00 37.00 $77.00 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume 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 $ 15,000 Indirect labor 75,000 Power 15,000 Repairs and maintenance 30,000 Total variable overhead costs Fixed overhead costs Depreciation-Building 24,000 Depreciation-Machinery 71,000 Taxes and insurance 16,000 Supervision 309,000 Total fixed overhead costs Total overhead costs $135,000 420,000 $ 555,000 The company incurred the following actual costs when it operated at 75% of capacity in October. $ 248, 050 248,000 Direct materials (60,500 Ibs. @ $4.10 per lb.) Direct labor (20,000 hrs. @ $12.40 per hr.) Overhead costs Indirect materials Indirect labor Power Repairs and maintenance Depreciation-Building Depreciation-Machinery Taxes and insurance Supervision Total costs $ 41,000 176,300 17,250 34,500 24,000 95,850 14,400 309,000 712.300 $1,208, 350 Required: 1&2. Prepare flexible overhead budgets for October showing the amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity levels and classify all items listed in the fixed budget as variable or fixed. ANTUAN COMPANY Flexible Overhead Budgets Flexible Overhead Bude For Month Ended October 31 Flexible Budget Flexible Budget for Variable Amount Total Fixed 65% of 75% of 85% of per Unit Cost capacity capacity capacity 13,000 15,000 17,000 Sales (in units) Variable overhead costs Indirect materials Indirect labor 1.00 5.00 1.00 2.00 13,000 65,000 13,000 26,000 15,000 75,000 15,000 30,000 17,000 85,000 17,000 34,000 Power Repairs and maintenance Total variable costs $ 9.00 117,000 135,000 153,000 Fixed overhead costs $ Depreciation Building Depreciation Machinery Taxes and insurance Supervision 24,000 71,000 16,000 309,000 24,000 71,000 16,000 309,000 24,000 71,000 16,000 309,000 24,000 71,000 16,000 309,000 420,000 420,000 $ 537,000 420,000 555,000 420,000 573,000 Total overhead costs $ $