Required Information

$[$The following informetion applies to the questions alsplayed below.$]$

Antusn Compsny set the following stsederd costs per unt for tse product.

Direct materials $(3\mathrm{.}6$ pounds e $$5\mathrm{.}60$ per pound$)$

olrect labor $(1\mathrm{.}9$ hours e $$12.$ed por hour$)$

Overthead $(1\mathrm{.}9$ hours e $$18\mathrm{.}56$ per hour$)$

Standard cosit por unlt

The standard overhesd rote $($ $$19\mathrm{.}50$ per direct labor hour$)$ is based an a predicted activity level of $75\%$ of the foctory's

copocty of $20,000$ unlts per month. Folowing sre the componys budgeted overhesd costs per month st the $75\%$

copocty level.

The compony incurred the following actual costs when it operated at $75\%$ of capocity in October.

Direct materials $(46,$ B$6$e pounds i $$5\mathrm{.}28$ por pound$)$

olrect labor $(20,80$e hours o $$12\mathrm{.}30$ por hour$)$

Overtioad cosits

Indirect materlals

Indirect labor

Powar

maintenance:

Deprociation$-$Bulding

Depreciation$-$Nachinory

Tawes and Insurance

Supervisory salarles

Total costs

$$239,209$

$246,809$

Requlred:

Prepore fiexible overnesd budgets for October showing amounta of esch verisble and fixed cast st the $65\%,75\%,$ and $85\%$ cspscity

levels.