-Refer to the Figure A $\quad$ What Is the Budget for This Level of Activity?
B

question 11

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.Assume that the company uses only 90% of the activity capacity.The actual costs incurred at this level were as follows: $$\begin{array} { l r } \text { Salaries } & \$ 252,000 \\\text { Lease } & 36,000 \\\text { Crates } & 200,000 \\\text { Fuel } & 20,400\end{array}$$ A. $\quad$ What is the budget for this level of activity?
B. $\quad$ Prepare a performance report.