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Flexible Budget In an attempt to improve budgeting, the controller for Engersol, Inc., has developed a flexible budget for overhead costs. Enigersol, tne, makes two types of products, commercial fioor cleaners and household Noor Cleaners. The company expects to produce 300,000 units of the commercial deaner and 130,000 units of the household cleaner during the coming year. The commercial cleaner requires 010 direct lobor hour per unit, and the household cleaner requires 0.16. The controller has developed the following cost formulas for each of the four overhead Items: Cost Formula $34,300 + $1.25 DLH Power Maintenance + $0.50 DLH Indirect labor $68,200 + $2.30 DUH 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 Variable costs Maintenance Power 101 Indirect labor 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 Variable costs: Maintenance Power Indirect labor Total variable costs Fixed costs: Maintenance Indirect labor Rent 88 8 Total fixed costs Total overhead costs 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 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 39 Indirect labor Total variable costs Fixed costs: Maintenance Indirect labor Rent Total fixed costs Total overhead costs 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 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 Power Indirect labor Total variable costs Fixed costs: Maintenance bi W0 o Indirect labor Rent Total fixed costs Total overhead costs 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 2.6, pp, 37, 40, for a review of data analytic types) The flexible budgets are use to determine how well the company will do under various sales scenarios, descriptively diagnosticly predictively Check My Work 6 more Check Previous prescriptively N dit Cubeit. Aseteamento