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Required information [The following information applies to the questions displayed below. Antuan Company set the following standard costs per unit for its product Direct materials (3.0 pounds 56.00 per pound) $18.00 Direct Labor (1.6 hours $13.00 per hour) 20.80 overhead (1.6 hours $18.50 per hour) 29.60 Standard cost per unit $ 68.40 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 overband Badget 754 Capacity) Variable overhead costs Indirect materials $ 15,000 Indirect labor 75.000 Power 15,000 Maintenance 30,000 Total variable overhead coats 135.000 Fixed overhead coats Depreciation-balding 24,000 Depreciation-Machinery 72000 Taxes and insurance 16,000 Blupervisory series 192.000 Total fixed overhead cost 309,000 Total overhead coat 5444,000 The company incurred the following actual costs when it operated at 75% of capacity in October $ 200, 600 279,300 Direct materials (46,000 pounds 56.10 per pound) Direct labor (21,000 hours 13.30 per hour Ovechead coats Indirect materiale Indirect labor Power Maintenance Depreciation-Bilding Depreciation Machinery Taxes and insurance Supervisory salaries Total cont 41.300 176,000 17,250 34,500 24,000 97,200 16.400 192.000 602.10 1,162,350 Required: 1. Prepare flexible overhead budgets for October showing amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity levels ANTUAN COMPANY Flexible Overhead Budgets Flexible Budget at Capacity Lovel of For Month Ended October 31 Variable Amount Total Fixed Gost 65% 75% 85% Production (in units) Variable overhead costs per Unit 0.00 0 $ 0 $ Fixed overhead costs 0 $ 0$ 0 0 Total overhead costs