the pictures attached is for one question, please help thank you

Sinclair Components uses flexible budgeting to control manufacturing overhead. The budget below was prepared for the month ending June 30, 2022 Direct Labour Hours 10.000 11,000 12,000 Indirect materials Indirect labour Utilities Total variable costs $12,000 6,000 2.400 $13,200 6,600 2.640 $14,400 7,200 2.880 20.400 22440 24 480 Rent 10,000 8,000 Depreciation Insurance Total fixed costs Total costs 10,000 8,000 5.500 23.500 $43.900 5.500 23.500 $45940 10,000 8,000 5.500 23.500 $47980 During the month of June, the company used direct labour hours totalling 11,600 and the following costs were incurred: Indirect materials $13,200 8,000 8,000 Time Depreciation Insurance Total fixed costs Total costs 5,500 23.500 $43.900 5,500 23.500 $45,940 8,000 5,500 23.500 $47.980 During the month of June, the company used direct labour hours totalling 11,600 and the following costs were incurred: Indirect materials $13,200 Indirect labour 16,200 Utilities 2,500 Rent 9,900 Depreciation 7,800 Insurance 5,200 Instructions 10 MARKS Prepare a flexible budget that could be used for performance evaluation of this company. SHOW ALL YOUR CALCULATIONS