Ayayai Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.20 Indirect materials 0.90 Utilities 0.60 Budgeted fixed overhead costs per month are Supervision $4,960, Depreciation $1,488, and Property Taxes $992. The company believes it will normally operate in a range of 8,680-12,400 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,240 direct labor hours. (List variable costs before fixed costs.)