& BACK Problem 10-1A a-b (Video) Bumblebee Company estimates that 385,800 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 Supervision $91,080 Depreciation 74,520 Insurance 24,840 Rent 22,560 Property taxes 17,880 $230,880 Variable Overhead Costs Indirect labor $185,184 Indirect materials 100,308 Repairs 61,728 Utilities 57,870 Lubricants 30,864 435.954 It is estimated that direct labor hours worked each month will range from 28,700 to 39,200 hours. During October, 28,700 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs Supervision 57,590, Depreciation $6,210, Insurance $2,015, Rent $1,880, and Property taxes $1,490 Variable overhead costs: Indirect labor $14,756, Indirect materials, $7,042, Repairs $4,532, Utilities $4,725, and Lubricants $2,596. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,500 direct labor hours over the relevant range for the year ending December 31, 2020 (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Pedble Budget For the Year 2020 R ouncements CALCULATOR PRINTER During October, 28,700 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs: Supervision $7,590, Depreciation $6,210, Insurance $2,015, Rent $1,880, and Property taxes $1,490. Variable overhead costs: Indirect labor $14,756, Indirect materials, $7,042, Repairs $4,532, Utilities $4,725, and Lubricants $2,596. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,500 direct labor hours over the relevant range for the year endir (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexdible Budget For the Year 2020 (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 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable