(17 marks) Question2 Auto Repairs Ltd has prepared the following budgeted figures for its Maintenance Department for the month of May 2018 5000 3000 N$ 40 000 30000 16 000 20 000 21 000 18 000 20 200 14 000 Hours Costs Power Direct Labour Depreciation NS 46 000 0 000- 16 000 20 000 35 000 Materials Indirect Labour Inspection For the month of May 2018, the actual hours worked were 4 000 and the following actual costs were 15 200 incurred: N$ Power 44 000 Direct Labour 38 000 Depreciation Salaries Materials 16 000 20 400- 30 000 Indirect Labour 20000 15 800 Inspection Requirement: (13 marks) a) b) Calculate the budgeted figures for the actual hours worked. Calculate the budgeted rate per hour, based on both 3 000 and 5 000 hours, and state why there may be a difference between the two rates. 4 marks)