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Problem #5 (15 points Vior Company use a flexible budget for overhead based on direct labor hours (DLH). The static budget figures are based on

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Problem #5 (15 points Vior Company use a flexible budget for overhead based on direct labor hours (DLH). The static budget figures are based on 900,000 dired labor hou, for the whole year, in 2019. The actual overhead for March, is based on 6.000 labor hours which were worked (See below: Problem (15 points): Mount Comperyhe buigelede folowing unitales: 2012 July March 9.000 The finished goods u s on hand on December 31, 2016. a 1.000VS. Listhe company's policy to maintain etnished goods invertory at the end of each month to 10% of next months antipeed Instructions Prepare a production budget for some of 2019. March Adual Sintia Bardast $ 315,000 1.800,000 1.215.000 $ 30,000 les 115,000 Variable Indired labor Indirect materials Other Foed: Supervision Deprecation Other 540,000 1.020,000 810,000 65,000 65.000 structions: Prepare a Flexible Budget Report for Point, Inc. for the year

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