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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.

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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. @ $4.00 per Ib.) Direct labor (1.7 hrs. $12.00 per hr.) Overhead (1.7 hrs. $18.50 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 capacity of 20,000 units per month. Following are the company's budgeted a level. Overhead Budget (75* Capacity) The predetermined overhead rate ($18.50 per direct labor hour) is ba capacity of 20,000 units per month. Following are the company's buc level. Overhead Budget (758 Capacity) Variable overhead costs Indirect materials $ 15,000 Indirect labor 75,000 Power 15,000 Repairs and maintenance 30,000 Total variable overhead costs $135,000 Fixed overhead costs Depreciation-Building 24,000 Depreciation-Machinery 70,000 Taxes and insurance 17,000 Supervision 225,750 Total fixed overhead costs 336,750 Total overhead costs $471,750 The company incurred the following actual costs when it operated at 75 33b, 50 Total overhead coats $471,750 The company incurred the following actual costs when it operated at 75% of capacity in $ 311,600 285,200 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 Total costs $ 41,200 176,200 17,250 34,500 24,000 94,500 15,300 225,750 628,700 $1,225,500 epare a detailed overhead variance report that shows the variances for individual items of nce by selecting for favorable, unfavorable, and No variance.) ANTUAN COMPANY 182. Prepare flexible overhead budgets for October showing the amounts of each variable and fixed cost at the 65 capacity levels and classify all items listed in the fixed budget as variable or fixed. ANTUAN COMPANY Flexible Overhead Budgets For Month Ended October 31 Flexible Budget Flexible Budget for Variable Amount Total Food 65% of 75% of 85% of per Unit Cost capacity capacity capacity 13.000 15 000 17 000 15.000 13.000 17.000 $ Sales in units) Variable overhead costs Indirect materials Indirect labor Power Repairs and maintenance 1.00 5.00 13,000 25,000 15.0001 30000 17,000 34,000 2001 136,000 $ 117,000 153.000 9.00 $ Total variable costs Foed overhead costs Depreciation Building Depreciation Machinery Taxes and insurance Supervision 24.000 70.000 17.000 225,750 24,000 70,000 17.000 225.750 24,000 70000 17.000 225,750 24,000 70,000 17.000 225.750 336.750 336,750 $ 453,750 336,750 471,750 336,750 489,750 $ $ Total fixed costs Total overhead costs

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