need help please when there is incorrect answer

In an attempt to improve budgeting, the controller for Engersol, Inc, has developed a fiexible budget for overhead costs. Engersol, Inc, makes two types of products, commercial floor cleaners and household foor cleaners. The company expects to produce 400,000 units of the commercial cleaner and 150,000 units of the household cleaner during the coming year. The commerdal cleaner requires 0.10 direct labor hour per unit, and the household cleaner requires 0.16 . The controller has developed the following cost formulas for each of the four overheod items: 1. Prepare an overhead budget for the expected activity level for the coming year. Prepare an overhead budget for production that is 20 percent lower than expected. Feedback Check My Work Consider what this will affect and fill out the two schedules keeping in mind the definition of fixed over