Shawke Company’s partially completed flexible overhead budget for the current period follows. This budget is based on its predicted activity of 50% of productive capacity. Complete its flexible overhead budgets for the current period using 1,000, 2,000, and 3,000 units of productive capacity.

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Flexlble Overhead Budgets Variable Total Flexible Budget at Capacity Level of Amount Fixed For Year Ended December 31 per Unit Cost 25% 50% 75% Production (in units) .. 1 unit 1,000 2,000 3,000 Overhead Total variable overhead costs.. $12/unit Total fixed overhead costs $16,000 Total overhead ||