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Read given information,fill the black below. Prefer answers in the charts or excel. Thanks Problem 8-3A Flexible budget preparation; computation of materials, labor, and overhead

Read given information,fill the black below. Prefer answers in the charts or excel. Thanks

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Problem 8-3A Flexible budget preparation; computation of materials, labor, and overhead variances; and overhead variance report LO P1, P2. P3, C2 {The folloMng r'nformatbn applies to the questions displayed below] Antuan Company set the followlng standard costs {or one unlt of Its product. Dlrect malerlals {4.0 lbs. 0 $5.00 per lb.) '35 20.00 Dlrect Iapor [1.8 hrs. @ $13.00 per hr.] 23.40 Overhead (1.8 hrs IE $18.50 per hr.) 33 30 Total standard cost $ 76.70 The predeten'nlned overhead rate {$18.50 per dlrect labor noun Is based on an expected volume oi 75% of the factory's capacity of 20.000 unlts per month. Followlng are the co mpany's budgeted overhead costs per- month at the 75% papaclry level. Overhead Budget (75% Causality) Vanable overhead costs Indlrect materials 25 15.000 Indlrect labor 75.000 Power 15.000 Repalrs and malntenance 30.000 Total varlable overhead costs $ 135.000 leed overhead costs Depreclarlonpulldlng 24.000 Depreclallonmachlnerv 70.000 Taxes and Insurance 17.000 Supervlslon 253.500 Total xed overhead costs 364.500 Total overhead costs $499500 The company Incurred the followlng actual costs when It operated at 75% of capacity in October. Dlrect malerlals {61000 lbs. @ $5.10 per lb.) $ 311.100 Dlrect labor [29.000 hrs. @$13 20 per hr.) 382.800 Overhead costs IndlIeCl matenals $ 41.950 Indlreci labor 176,350 Power 17.250 Repalrs and malntenance 34.500 Depreclatlonbulldlng 24.000 Depreclatlonimachlnerv 94.500 Taxes and Insurance 15.300 Supervlslon 253.500 657350 Total costs 55 1.351250

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