Help me with the red boxes plz$!!!$ Just the red boxes!!!

Help me with the red boxes plz$!!!$ Just the red boxes!!!

Help me with the red boxes plz$!!!$ Just the red boxes!!!

activity index of direct labor hours.

$\backslash$begin$\{$tabular$\}\{$lrlllr$\}$

& $\backslash$multicolumn$\{2\}\{$c$\}\{\backslash$begin$\{$tabular$\}\{$c$\}$

Rate per Direct $\backslash \backslash$

Labor Hour

$\backslash$end$\{$tabular$\}\}$ & & $\backslash$multicolumn$\{1\}\{$c$\}\{$ Annual Fixed Costs $\}\backslash \backslash$

$\backslash$cline $\{5-6\}\backslash$cline $\{5-6\}$ Indirect labor & & $\backslash (\backslash$$ $0\mathrm{.}40\backslash )$ & & Supervision & $\backslash (\backslash$$ $43,680\backslash )\backslash \backslash$

Indirect materials & $0\mathrm{.}51$ & & Depreciation & $17,160\backslash \backslash$

Factory utilities & $0\mathrm{.}34$ & & Insurance & $12,480\backslash \backslash$

Factory repairs & $0\mathrm{.}24$ & Rent & $23,040$

$\backslash$end$\{$tabular$\}$

Variable$-$per direct labor hour: indirect labor $\backslash (\backslash$$ $0\mathrm{.}43\backslash ),$ indirect materials $\backslash (\backslash$$ $0\mathrm{.}50\backslash ),$ factory utilities $\backslash (\backslash$$ $0\mathrm{.}38\backslash ),$ and factory repairs $\backslash (\backslash$$ $0\mathrm{.}29\backslash ).$

Fixed: same as budgeted.

$($a$)$ Prepare a monthly manufacturing overhead flexible budget for the year ending December $31,2022,$ assuming production levels range from $42,400$ to $57,400$ direct I

IVANHOE COMPANY

Monthly Manufacturing Overhead Flexible Budget

Ironing Department

For the Year $2022$

Activity Level

Direct Labor Hours

Variable Costs

Indirect Labor

$

$

$

$

Indirect Materials

$24174$

Factory Utilities

Factory Repairs

$11376$

Total Variable Costs

Fixed Costs

Supervision

$3640$

$3640$

Depreciation

$1430$

Insurance

$($b$)$ Prepare a budget report for June comparing actual results with budget data based on the flexible budget. $($List variable costs before fixed costs.$)$

IVANHOE COMPANY

Ironing Department

Manufacturing Overhead Flexible Budget Report

For the Month Ended June $30,2022$

Difference

Favorable

Unfavorable

Neither Favorable

Budget

Actual Costs

nor Unfavorable

Direct Labor Hours

Variable Costs

Indirect Labor

Indirect Materials

Factory Utilities

Factory Repairs

Fixed Costs

Depreciation

Insurance

Total Costs

$1040$

$

$

$