please answer all of the empty boxes and drop downs. the drop down options are favorable, unfavorable, or not applicable.costs. all the information to answer the peoblem is listed in the photo. The company produces two types of dog food. BasicDiet is a standard mixture for healthy dogs. SpecialDiet is

a reduced protein formulation for older dogs with health problems. The two dog foods use common raw materials in

different proportions. The company expects to produce $80,000$ bags of each product during the coming year.

BasicDiet requires $0\mathrm{.}20$ direct labor hour per bag, and SpecialDiet requires $0\mathrm{.}30$ direct labor hour per bag. Ladan has

developed the following fixed and variable costs for each of the four overhead items:

Variable Rate per Direct

Assume that Healthy Pet actually produced $100,000$ bags of BasicDiet and $90,000$ bags of SpecialDiet. The actual

overhead costs incurred were as follows:

Maintenance

Power

$18,700$

Indirect labor

$$143,600$

Rent

$39,000$

Required:

Calculate the number of direct labor hours budgeted for actual production of the two products.

hours

Prepare a performance report for the period based on actual production. If an amount box does not require an

entry, enter $"0".$ Enter a favorable variance as a negative amount, and an unfavorable variance as a positive

amount. If an amount is zero, enter $"0"$ and choose "Not applicable" from the dropdown list.

Healthy Pet Company

Performance Report $-$ Overhead

For the Current Year

Units produced

Production unit:

Maintenance

Power

Indirect labor

Rent

Total overhead