$($b$)$ Prepare a flexible budget report for October. $($List variable costs before fixed costs.$)$

Bumblebee Company estimates that 300.000 direct labor hours will be worked during the coming year, 2020, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Variable Overhead Costs Supervision Depreciation Insurance Rent Property taxes $96,000 72,000 30,000 24,000 18,000 $240,000 Indirect labor Indirect materials Repairs Utilities Lubricants $126,000 90.000 69,000 72.000 18.000 $375,000 It is estimated that direct tabor hours worked each inonth Wiit range from 27,000 to 36,000 hours, During October, 27,000 direct labor hours Were worked and the foilowihg overhead costs Were incurred. Fixed overhead costs: Supervision $8,000, Depreciation $6,000, insurance $2,460, rent $2,000, and Property taxes $ 1,500. Variable overhead costs: Indirect labor $12,432, indirect materials, $7,680, Repairs $6,100, Utilities $6,840, and Lubricants $ 1,920. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,000 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packnging Department Monthly Manufactoriiig Overhead Flexible Budget For the Year 2020 27000 zz:n 33000 (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Direct Labor Hours Variable Costs Utilities Indirect Labor indirect Materials Repairs Lubricants 11.340 e. 100 6.210 6.480 1020 Actual Costs 12.432 7.680 4, too 36000 Unfas Neither nor Ung 1,092 420 JOO