multipart problem please help!!

Problem 08-3A Flexible budget preparation; computation of materials, labor, and overhead variances; and overhead variance report LO P1, P2, P3, P4 [The following information applies to the questions displayed below.] Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. @ $4.00 per Ib.) Direct labor (1.9 hrs. @ $12.00 per hr.) Overhead (1.9 hrs. @ $18.50 per hr.) Total standard cost $12.00 22.80 35.15 $69.95 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level Overhead Budget (75% Capacity) Variable overhead costs Indirect materials $ 15,000 Indirect labor 75,000 Power 15,000 Repairs and maintenance 45,000 Total variable overhead costs Fixed overhead costs Depreciation-Building 23,000 Depreciation Machinery 71,000 Tawaran na 17 000 $150,000 Prey 4 5 6 7 of 8 Next > 75,000 15,000 45,000 $150,000 Indirect labor Power Repairs and maintenance Total variable overhead costs Fixed overhead costs Depreciation-Building Depreciation-Machinery Taxes and insurance Supervision Total fixed overhead costs Total overhead costs 23,000 71,000 17,000 266,250 377,250 $527,250 The company incurred the following actual costs when it operated at 75% of capacity in October 190,65 256,200 Direct materials (46,500 lbs. @ $4.10 per 1b.) Direct labor (21,000 hrs. @ $12.20 per hr.) Overhead costs Indirect materials Indirect labor Power Repairs and maintenance Depreciation--Building Depreciation-Machinery Taxes and insurance Supervision Total costs $ 41,900 176,950 17,250 51,750 23,000 95,850 15,300 266,250 688,250 $1,135,100 Required information Required: 1&2. Prepare flexible overhead budgets for October showing the amounts of each variable and fixed cost at the 65%, 75% and 85% 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 Variable Amount Total Fixed 65% of Cost capacity Flexible Budget for 75% of 85% of capacity capacity per Unit Salos (in units) Variable overhead costs 0 0.00 $ 0 Fixed overhead costs Required information Flexible Budget Variable Amount Total Fixed Cost Flexible Budget for 65% of 75% of 85% of capacity capacity capacity per Unit Sales (in units) Variable overhead costs $ 0.00 0 Fixed overhead costs 0 0 0 Total overhead costs