The manufacturing overhead budget for Sheridan Company contains the following items:

Variable expenses
Indirect materials		$24,200
Indirect labour		13,200
Maintenance expenses		11,000
Manufacturing supplies		6,600
Total variable expenses		$55,000
Fixed expenses
Supervision		$18,700
Inspection costs		1,100
Insurance expenses		2,200
Depreciation		16,500
Total fixed expenses		$38,500

The budget was based on an estimated 2,200 units being produced. During the past month, 1,650 units were produced, and the following costs were incurred:

Variable expenses
Indirect materials		$24,800
Indirect labour		14,900
Maintenance expenses		9,000
Manufacturing supplies		5,500
Total variable expenses		$54,200
Fixed expenses
Supervision		$20,200
Inspection costs		1,300
Insurance expenses		2,400
Depreciation		16,200
Total fixed expenses		$40,100

Prepare a flexible manufacturing overhead budget report for Hideko

Prepare a responsibility report. Include only the costs that Hideko could have controlled. Assume that the supervision cost above includes the salary of Constantin Farris, the supervisor, of $11,000.

(b). Your answer is correct. How much should have been spent during the month for the manufacture of the 1,650 units? Total cost $ 79750 e Textbook and Media Attempts: 1 of 3 used Using multiple attempts will impact your score. 10% score reduction after attempt 2 nor Budget Actual Level of Activity: Units 1650 1650 Variable Costs Indirect Materials $ $ 18150 $ $ 24800 $ $ -6650 i Indirect Labour 9900 14900 -5000 i Maintenance Expenses 8250 9000 -750 Manufacturing Supplies 4950 5500 -550 Me Total Variable Costs 41250 54200 - 12950 Fixed Costs Supervision 18700 20200 - 1500 Inspection Costs 1100 1300 -200 i Insurance Expenses 2200 2400 -200 Depreciation 16500 16200 300 Total Fixed Costs 38500 40100 -1600 Total Costs $ $ 79750 $ 94300 $ $ -14550 FO i Unfavourable Unfavourable Unfavourable Unfavourable Unfavourable