Please help with part D

Bramble Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2020. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. The master overhead budget was prepared on the expectation that 482,100 direct labor hours will be worked during the year. In June, 40,300 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.44, indirect materials $0.49, factory utilities $0.32, and factory repairs $0.28. Fixed: same as budgeted. (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) BRAMBLE COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable Budget \begin{tabular}{r} \hline \\ \\ 40300 \\ \hline \end{tabular} \begin{tabular}{|r|r|} \hline 16120 & i \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 17732 & i \\ \hline 19747 & i \\ \hline \end{tabular} $\begin{tabular}{r} 1612 i \\ \hline \end{tabular} nor Unfavorable Direct Labor Hours Variable Costs \begin{tabular}{|c|c|c|c|c|} \hline Indirect Labor & & $ & 16120 & i \\ \hline Indirect Materials & & & 20150 & i \\ \hline Factory Utilities & & & 12090 & i \\ \hline Factory Repairs & & & 9269 & i \\ \hline Total Variable Costs & & & 57629 & i \\ \hline Fixed Costs & v & & & \\ \hline Supervision & & & 3700 & i \\ \hline Depreciation & & & 1570 & i \\ \hline Insurance & & & 1370 & i \\ \hline Rent & & & 2260 & i \\ \hline Total Fixed Costs & & & 8900 & i \\ \hline Total Costs & & $ & 66529 & i \\ \hline \end{tabular} State the formula for computing the total budgeted costs for the Ironing Department. (Round variable cost per unit to 2 decimal places, e.g. 1.55 .) The formula is total fixed costs $ + variable costs of $ per direct labor hour