Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11.-11 Suppose that the company's activity in June is described as follows: Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity. based flexible budget. 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts com's conventional flexible budget (Exhibit 11.3). Complete this question by entering your answers in the tabs below. Determine the flexible budgeted cost for each item in the table below. Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activitybased flexible budget. 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget (Exhibit 11-3). Complete this question by entering your answers in the tabs below. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activitybased flexible budget. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance).) Complete this question by entering your answers in the tabs below. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter " 0 " for no effect (i.e., zero variance).) Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11.11 Suppose that the company's activity in June is described as foliows: Required: 1. Determine the flexible budgeted cost for each item in the table below. 2.a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity: based fiexible budget. 2-6. Compute the variance forsetup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget (Exhibit 11-3). DCDESSERTS.COM Monthly Flexible Overhead Budget