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Flexible Budget Application The polishin department of Taylor Manufacturing Company operated during April 2019 with the following manufacturing overhead cost budget based on 4.000 hours of monthly productive capacity Taylor Manufacturing Company Polishing Department Overhead Budget (4,000 Hours For the Month of April 2011 War Factory 100.000 Tot 280.000 561600 Find con factory oupant 12000 DOO 32000 CO 66000 SLOO Diesel a manland The point department was operated for 4.600 hours during and incurred the following manufacturing overhead cost ante 9.000 10000 30 o Using able budgeting approaci, prepare a performance report for the polishing department for April 2019, comparing actual overhead costs with budgeted overhead costs for 4.600 hours Separate overhead costs into variable and fed components and show the amounts of any variances between actual and budgeted amounts Do not use negative signs with your answers below Do not found until your ina answet. Round answers to nearest whole number, if applicable Selecteer for unfavorable or for Favorable using the drop down box next to each of your variance answers Taylor Manufacturing Company Polishing Department Performance Report Manufacturing Overhead For the Month Ended April 24, 2018 Actual Costs Budget (4.600 hours Variances Varatec Facy 01 . Inder 0 0 ye 0 0 0 10 0 . . Supervisory Den en con o 0 0 . D Tweed 01 0 3 Power parts of the oven Finante Ono Save Answers

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