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Prepare an overheod budget for production that is 20 percent lower than expected. In an attempt to improve budgeting, the controller for Engersol, Inc, has developed a flexible budget for overhead costs, Engersol, Inc, makes two types of prodicts, commercial floor cleaners and household floor cleaners. The company expects to produce 300,000 units of the commerclat cleaner and 120,000 units of the household cleaner during the coming year. The commerclal cleaner requires 0,04 direct labor hour per unit, and the household deaner requires 0.06 . The controller has developed the following cost formulas for each of the four overhead items: 1. Prepare an overhead budget for the expected activity level for the coming year. Round your answers to the nearest cent, H required. Prepare an overhead budget for production that is 20 percent lower than expected. 3. Which of the four data analytic types-descriptive, diagnostic, predictive, or prescriptive-is being used in creating the three fexible budgets? (5ee Exhbits 2.5 and 2.6. p. 37,40 , for a review of data analytic types:) The flewble budgets are user 19 to determine haw well the company will do under vanous sales scenarios. descriptively diagnosticly predistively 3 more Check M orescriptively 2. Prepare an overhead budget that reflects production that is 10 percent higher than expected (for both products). Round your answers to the nearest cent, if required