The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factorys capacity of 20,000 units per month. Following are the companys budgeted overhead costs per month at the 75% capacity level.

The company incurred the following actual costs when it operated at 75% of capacity in October.

1&2. Prepare flexible overhead budgets for October showing the amounts of each variable and fixed cost at the 65%, 75%, and 85% capacity levels and classify all items listed in the fixed budget as variable or fixed.

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Required information [The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (5.0 Ibs. @ $4.ee per Ib.) Direct labor (1.7 hrs. @ $12.00 per hr.) Overhead (1.7 hrs. @ $18.5e per hr.) Total standard cost $20.00 20.40 31.45 $71.85 The predetermined overhead rate ($18.50 per direct labor hour) is based on an capacity of 20.000 units per month. Following are the company's budgeted on level Overhead Budget (75% Capacity) Variable overhead costs Indirect materials $ 15.000 15.000 T USSUU capacity of 20,000 units per month. Following are the company's budgeted evel. Overhead Budget (75% Capacity) Variable overhead costs Indirect materials $ 15,000 Indirect labor 75,000 Power 15,000 Repairs and maintenance 30,000 Total variable overhead costs Fixed overhead costs Depreciation-Building 24,000 Depreciation Machinery 70,000 Taxes and insurance 17,000 Supervision 225,750 Total fixed overhead costs Total overhead costs $135,000 336,750 $471,750 The company incurred the following actual costs when it operated at 750 Direct materials (76,000 lbs. $4.10 per lb. Total Tired overreau LUSLS Total overhead costs $471,750 The company incurred the following actual costs when it operated at 75% of capacity $ 311,600 285, 289 Direct materials (76,000 Ibs. @ $4.10 per lb.) Direct labor (23,000 hrs. @ $12.40 per hr.) Overhead costs Indirect materials Indirect labor Power Repairs and maintenance Depreciation-Building Depreciation Machinery Taxes and insurance Supervision Totol costs $ 41,200 176,200 17,258 34,500 24,000 94,500 15,300 225,750 628,780 $1,225,500 Required: 1& 2. Prepare flexible overhead budgets for October showing the amounts of each variable capacity levels and classify all items listed in the fixed budget as variable or fixed Required information ANTUAN COMPANY Flexible Overhead Budgets For Month Ended October 31 Flexible Budget Flexible Budget for Variable Amount Total Fixed 65% of 75% of 85% of per Unit Cost capacity capacity capacity Sales in units) Variable overhead costs Fixed overhead costs Required information 75% of 85% of Part to Variable Amount Total Fated per Unit Cost 65% of capacity Variable overhead Fixed overhead costs