Problem 10-2A a-b, d (Part Level Submission) (Video) Zelmer Company manufactures tablecloths. Seles have grown rapidly over the past 2 years, As a r ativity index of direct labor hours result, the president ha installed s budgetery control system for 2020, The folowing dets were used in developing the master manufacturing overhead budget for the troning Department, which is based on an overheed the tronirg Depertm Rate per Direct Labor HourAnnual Fixed Costs Variable costs Indirect laber Indirect msterisl Fectory utlities Factory repairs $0.40 Supervisian G,000 Deprecistion1,20 0.31 Insurance 0.22 Rent master overhead budget was prepared tn the expectation that 483,400 dret labar tours will lie worked during the year. In une, 45 700 direct laber heurs were i orked. At that level st attivity, adual casts were as shin biew. Varisble-per direct labor hour: indirect labor $0.44, indirect matenals $0.5, factary utlities so.33, and factory repairs $0.26 Fixed: 8me 85 budgeted. costs.) (a) & (b) a Prepare monthly manufac uring overhead flexible budget for the year ending December 31, 2020, assuming production evels range rom 42,700 to 59,900 direct labor hours. Use increments of 5,700 direct labor hours. Last var able costs before fixed cost HMHRCOMPANY Monthly Manufacturing Overhead lexible Budget For the Year 2020 audget au ing (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs. ZELMER COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget ctual Costs