Using the following information, prepare a factory overhead flexible budget for Andover Company where the total factory overhead cost is $75,500 at normal capacity (100%). Include capacity at 75%, 90%, 100%, and 110%. Total variable cost is $6.25 per unit and total fixed costs are $38,000. The information is for month ended August 31. (Hint: Determine units produced at normal capacity.)

Andover Company
Factory Overhead Cost Budget
For the Month Ending August 31
Percent of normal capacity	%	%	%	%
Units produced
Variable costs per unit $6.25	$	$	$	$
Fixed costs
Total factory overhead cost	$	$	$	$