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Required Information [The following informetion applies to the questions displayed below.] Antusn Compsny set the following stonderd coats per unlt for wa product. The stsnderd

image text in transcribedimage text in transcribed Required Information [The following informetion applies to the questions displayed below.] Antusn Compsny set the following stonderd coats per unlt for wa product. The stsnderd overhesd rste (\$19.50 per direct lsbor hour) ls bssed on a predicted sctivity level of 75% of the foctory's copocty of 20,000 unlts per month. Following sre the compony's budgeted overhesd costs per month st the 75% copocty level. The compony insured the following sctual costs when it opersted et 75% of copocity in October. Required: 1. Prepore flexible overhesd budgets for October showng smount: of esch verlsble snd fixed coat st the 65\%, 75%, snd 85%cspscity levels. Required: 1. Prepore flexible overhesd budgets for October showing smount: of esch verlsble snd fived cost st the 65\%, 75%, snd 85%cspscity levels. \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ (2) Answer is complete but not entirely correct. } \\ \hline \multicolumn{6}{|c|}{ ANTUAN CONPANY } \\ \hline \multicolumn{6}{|c|}{ Flax bla Overhasd Budgote } \\ \hline \multirow{2}{*}{ For Month Endsd Ootaber } & \multirow{2}{*}{VarisblasAmountperUnit} & \multirow{2}{*}{TotalFlxadCoct} & \multicolumn{3}{|c|}{ Flaxible Budget at Capsolty Leval of } \\ \hline & & & 6526 & 7696 & 8676 \\ \hline Production (in urits) & & & 13,0000 & 15,0006 & 17,000 \\ \hline \multicolumn{6}{|l|}{ Warhbla ovarnesd coets } \\ \hline Indroct materials & 1.000 & & $13,0000 & \$ 15,0000 & 517,0000 \\ \hline Indrect labor & 5.000 & & 66,0000 & 75,0000 & a5,000 \\ \hline Fower & 1.000 & & 13,0000 & 15,0000 & 17,0000 \\ \hline Mintensncas & 2.000 & & 26,0000 & 30,0000 & 34,0000 \\ \hline Total variable avarhend & 9.00 & & $117,000 & 5136,000 & 5 153,000 \\ \hline \multicolumn{6}{|l|}{ Fued overhesd costs } \\ \hline Depredition-Bullaing 0 & & $24,0000 & $24,0000 & 524,0000 & 524,0000 \\ \hline Depredition-Machinery 0 & & 70,0000 & 70,0000 & 70,0000 & 70,000 \\ \hline Tawes and irearnnoe & & 19,200 & 19,200 & 19,200 & 19,200 \\ \hline Supentacy salaries & & 254,5000 & 254,5000 & 254,5000 & 254,5000 \\ \hline Total flond averhend & & $367,700 & $357,700 & 5357,700 & 5367,700 \\ \hline Total overhasd coests & & & $484,700 & 5502,00 & 5520,7000 \\ \hline \end{tabular}

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