using the data below preparethe flexible budget based machine hours

Variable manufacturing overhead costs per machine hour are as follows: $5.00 2.50 -50 Indirect labor Indirect materials Maintenance Utilities Fixed overhead costs per month are: 30 Supervision Insurance Property taxes Depreciation $1,200 400 600 1,800 Variable Costs Budget (6,000 Hrs) Actual (6,000 Hrs) Difference (Circle) Indirect Labor $28,000 1. For U Indirect materials 2. 16,200 12 For U Maintenance 3- 2,800 13- For U Utilities 4. 1,900 14. For U Total 48,900 15 For U Fixed Costs Budget Actual Difference (Circle) Supervision 6. $1,400 16. For U Insurance 7. 400 17. For U Property taxes 8. 600 18. For U Depreciation 9. 1,860 19. For U Total 10. 4,260 20. For U