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[The following information applies to the questions displayed below) Antuan Company set the following standard costs for one unit of its product. Direct materials (4.0 lbs. $6.00 per tb.) Direct labor (1.7 hrs. $12.00 per hr.) Overhead (1.7 hrs: $18.50 per hr.) Total standard cost $24.00 20.40 31.45 $75.85 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20000 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 $ 30,000 Indirect labor 75,000 30,000 Repairs and saintenance 30.000 Total variable overhead costs Fixed overhead costs Depreciation building 25.000 Power $165,000 The predetermined overhead rate (518 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 Hudget (75% Capacity) Variable overhead costs Indirect materials 5 30,000 Indirect labor 125, bod Power 30,000 Repairs and maintenance 30,000 Total variable overhead costs Fixed overhead costs Depreciation Building 135, de Depreciationtachinery mi, bo Taxes and insurance no. Bend supersision | DBA TELO Total fixed overhead costs Total overhead costs $165, de 306.750 5471,750 The company incurred the following actual costs when it operated at 75% of capacity in October $375,100 266,200 Direct waterials (60,500 lbs. 56.20 per 1b.) Direct labor (22,000 hrs. $12.10 per hr.) Overhead costs Indirect materials Indirect labor 5.41.200 176.750 The company incurred the following actual costs when it operated at 75% of capacity in October $375, 100 266,200 Direct materials (68,500 lbs. 36.28 per 16.) Direct labor (22,eee hes. $12.10 per hr.) Overhead costs Indirect materials Indirect labor Power Repairs and maintenance Depreciation-Building Depreciation Machinery Taxes and Insurance Supervision Total costs $ 41,200 176,750 34,500 34,500 25,00 95,850 16,200 192.250 616,250 $1,258,050 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 foxed ANTUAN COMPANY Flexible Overhead Budgets 182. 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 of 4 ANTUAN COMPANY Flexible Overhead Budgets For Month Ended October 31 Flexible Budget Flexible Budget for Variable Amount Total Fixed 65% of 75% of 85% of Cost capacity capacity capacity Book per Unit pim HH Sales in units) Variable overhead costs Indirect materials Indirect labor Power Repales and maintenance 0.00 Total xed costs Fred overhead costs Depreciation-Bolding Me