-Refer to the Figure $\text { Prepare an overhead budget for the expected activity level for the coming year. }$

Essay

$\begin{array}{lrr}\text { Overhead Item }&\text { Fixed Cost }&\text { Variable Rate per DLH }\\\text { Maintenance } & \$ 52,000 & \$ 1.20 \\\text { Power } & & 1.50 \\\text { Indirect labour } & 79,500 & 4.80 \\\text { Rent } & 54,000 &\end{array}$
-Refer to the Figure.
Required: A. $\text { Prepare an overhead budget for the expected activity level for the coming year. }$
B. Prepare an overhead budget that reflects production that is $10 \%$ higher than expected (for both products).
C. Prepare an overhead budget that reflects production that is $10 \%$ lower than expected (for both products).