Tom;s Shoes Repair provides a variety of shoe and repair service.Analysis of monthly costs revealed the following cost formulas when direct labor hours are used as the basis of cost determination: Supplies: y =$0 + $4.00x Production supervision and direct labor: y = $500 + $7.00x Utilities: y = $350 + $5.40x Rent: y = $450 + $0.00x Advertising: y = $75 + $0.00x a) Prepare a flexible budget at 250, 300, and,400 direct labor hours. b) Calculate a total cost per direct labor hour at each level of activity. c) Tom usually incurs 350 direct labor hours per month. The average shoe repair requires 1.25 labor hours to complete. Tom wants to earn a 40 percent margin on his cost. What should be the average charge per customer, rounded to the nearest dollar to achieve Tom's objective? here is the set up for this exercise to put the answers in.Has to be on excal, a put an A where answers go. Flexible Budget 250 300 350 400 a)Variable cost: Supplies A A A A Direct labor A A A A Utilities A A A A Fixed cost: Direct labor A A A A Utilities A A A A Rent A A A A Advertising A A A A Total cost b) Cost per Direct Labor Hour (DLH) A A A A c) Average Charge to Earn 40% Return At 350 DLH Cost per direct Labor Hour A Times return A Hourly charge A Times hours per repair A Charge per customer repair A This is a Cost Accounting class, hope you can help me.

Exercise 3-28 Name: Insert answers into the gray-shaded cells of columns E, G, I and K. If an answer is incorrect, the word "wrong" will appear. a. 250 Variable costs: Supplies Direct labor Utilities Fixed costs: Direct labor Utilities Rent Advertising Total cost $1,000 1,750 1,350 Wrong b. Wrong c. Flexible Budget 300 1,750 350 450 75 $6,725 350 400 $1,200 2,100 1,620 Wrong 2,100 350 450 75 $7,895 $1,600 2,800 2,160 350 450 75 Cost per Direct Labor Hour (DLH) $19.90 Wrong $19.32 Average Charge to Earn 40% Return At 350 DLH Cost per direct labor hour Times return Hourly charge Times hours per repair Charge per customer repair Wrong 2,800 350 450 75 $10,235 Wrong $18.59 Exercise 3-28 Name: Insert answers into the gray-shaded cells of columns E, G, I and K. If an answer is incorrect, the word "wrong" will appear. a. 250 Flexible Budget 300 350 Variable costs: Supplies Direct labor Utilities Fixed costs: Direct labor Utilities Rent Advertising Total cost b. c. Cost per Direct Labor Hour (DLH) Average Charge to Earn 40% Return At 350 DLH Cost per direct labor hour Times return Hourly charge Times hours per repair Charge per customer repair 400 Exercise 3-28 Name: Insert answers into the gray-shaded cells of columns E, G, I and K. If an answer is incorrect, the word "wrong" will appear. a. 250 Variable costs: Supplies Direct labor Utilities Fixed costs: Direct labor Utilities Rent Advertising Total cost $1,000 1,750 1,350 Wrong b. Wrong c. Flexible Budget 300 1,750 350 450 75 $6,725 350 400 $1,200 2,100 1,620 Wrong 2,100 350 450 75 $7,895 $1,600 2,800 2,160 350 450 75 Cost per Direct Labor Hour (DLH) $19.90 Wrong $19.32 Average Charge to Earn 40% Return At 350 DLH Cost per direct labor hour Times return Hourly charge Times hours per repair Charge per customer repair Wrong 2,800 350 450 75 $10,235 Wrong $18.59 Exercise 3-28 Name: Insert answers into the gray-shaded cells of columns E, G, I and K. If an answer is incorrect, the word "wrong" will appear. a. 250 Flexible Budget 300 350 Variable costs: Supplies Direct labor Utilities Fixed costs: Direct labor Utilities Rent Advertising Total cost b. c. Cost per Direct Labor Hour (DLH) Average Charge to Earn 40% Return At 350 DLH Cost per direct labor hour Times return Hourly charge Times hours per repair Charge per customer repair 400