57.0 Points Question 1 of 3 Alcore Company estimates that 240000 direct labour hours will be worked in the assembly department during 2016. Based on that, the following budgeted manufacturing overhead data are calculated: Variable Overhead Costs Fixed Overhead Costs 75000 Indirect labour 72000 Supervision Indirect materials 48000 Depreciation 30000 12000 36000 Insurance Repairs Utilities 26400 Rent 9000 Lubricants 9600 Property taxes 6000 $192000 $132000 It is estimated that the direct labour hours worked each month will range from 18000 to 24000 hours. During January, 20000 direct labour hours were worked and the following overhead costs were incurred: Variable Overhead Costs Fixed Overhead Costs Indirect labour 6300 Supervision 6250 Indirect materials 3800 Depreciation 2500 2700 Insurance 1000 Repairs Utilities 1900 Rent 850 Lubricants 830 Property taxes 500 $15530 $11100 Requirements: 1. Prepare a monthly flexible manufacturing overhead budget for each increment of 2000 direct labour hours (DLH) over the relevant range for the year ending December 31, 2016. Use no commas, 2 decimal places for per unit amounts ($0.50), 0 decimal places for other amounts