Problem - Flexible Budget Using the data below, prepare the flexible budget based machine hours. Each correct answer is for #1-#10 and is worth_1.5_point(s) and for #11-20 is worth 1.5 point(s). Variable manufacturing overhead costs per machine hour are as follows: Indirect labor Indirect materials Maintenance Utilities Fixed overhead costs per month are: $5.00 2.50 -50 -30 $1,200 400 Supervision Insurance Property taxes Depreciation 600 1,800 Variable Costs Budget (6,000 Hrs) Actual (6,000 Hrs) Difference (Circle) For U 1. $28,000 2. 16,200 12 For U Indirect Labor Indirect materials Maintenance Utilities Total 3. 2,800 13. For U 4. 1,900 14. For U 5 48,900 15. For U Fixed Costs Budget Actual Difference (Circle) 6. $1,400 16. For U 7. 400 17. For U Supervision Insurance Property taxes Depreciation Total 8. 600 18. For U 9. 1,860 19 For U 10. 4,260 20 For U