thank you

the first picture was an accident- i only need the second photo thank you

Check m Antuan Company set the following standard costs for one unit of its product. Direct material (3.0 Thu 05.00 per tb.) Direct Tabor (2.0 hrs. 11.00 per he:) Overhead (2.0 hrs. $18.50 per he.) Total standard cost 0 15.00 22.00 37.00 $94.00 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. Overhead Budget Capacity Variable overhead coats Indirect materials $ 15,000 Indirect labor 75,000 Power 15,000 Repairs and maintenance 30,000 Total variable overhead costa $135,000 Fixed overhead costs Depreciation Building 24.000 Depreciation-Machinery 71,000 Taxes and insurance 16,000 Supervision 309,000 Total fixed overhead coats 420,000 Total overhead coate $555,000 The company incurred the following actual costs when it operated at 75% of capacity in October Diret material 46.000 Th. $5.20 par 1.1 239.200 Bay City Company's fixed budget performance report for July follows. The $440,000 budgeted total expenses include $300,000 variable expenses and $140,000 fixed expenses. Actual expenses include $130,000 fixed expenses. Variances Sale in unita) Sales (in dollara) Total expensen Income from operations Pixed Budget 6,000 $480,000 440,000 $ 40,000 Actual Results 4,900 $436,100 401.000 $ 35,100 $43, 9000 39,000 $ 4,900 Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. List fixed and variable expenses separately. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do round your intermediate calculations. Round your final answers to whole dollars.) BAY CITY COMPANY Flexible Budget Performance Report For Month Ended July 31 Flexible budget Actual results Variances Fav./Unt