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This is all one question, please answer it accordingly, May God Bless You

Flexible Budget In an attempt to improve budgeting, the controller for Engersol, Inc., has developed a flexible budget for overhead costs. Engersol, Inc., makes two types of products, commercial floor cleaners and household floor cleaners. The company expects to produce 400,000 units of the commercial cleaner and 140,000 units of the household cleaner during the coming year. The commercial cleaner requires 0.05 direct labor hour per unit, and the household cleaner requires 0.08. The controller has developed the following cost formulas for each of the four overhead items: Cost Formula Maintenance $34,600 + $1.25 DLH Power $0.50 DLH Indirect labor $68,500 + $2.30 DLH Rent $31,100 Required: 1. Prepare an overhead budget for the expected activity level for the coming year. Engersol, Inc. Overhead Budget For the Year Ended December 31 Per DLH Budgeted direct labor hours 24,600 X Variable costs: Maintenance $1 Power Indirect labor Total variable costs Total variable costs Fixed costs: Maintenance Indirect labor Rent Total fixed costs op Total overhead costs Feedback 2. Prepare an overhead budget that reflects production that is 10 percent higher than expected (for both products). Engersol, Inc. Overhead Budget For the Year Ended December 31 Per DLH Budgeted direct labor hours Variable costs: Maintenance $ Power Indirect labor Total variable costs Fixed costs: Maintenance 0 Indirect labor Maintenance Indirect labor Rent Total fixed costs Total overhead costs Feedback Check My Work Consider what this will affect and fill out the two schedules keeping in mind the definition of fixed overhead and variable overhead. Prepare an overhead budget for production that is 20 percent lower than expected. Engersol, Inc. Overhead Budget For the Year Ended December 31 Per DLH Budgeted direct labor hours Variable costs: Maintenance DO Power Indirect labor Total variable costs o Fixed costs: Maintenance Fixed costs: Maintenance Indirect labor Rent Total fixed costs Total overhead costs Feedback Check My Work Consider what this will affect and fill out the two schedules keeping in mind the definition of fixed overhead and variable overhead. 3. Which of the four data analytic types-descriptive, diagnostic, predictive, or prescriptive-is being used in creating the three flexible budgets? (See Exhibits 2.5 and 2.6, pp. 37, 40, for a review of data analytic types.) The flexible budgets are used to determine how well the company will do under various sales scenarios. Feedback Check My Work