Blossom Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: BLOSSOMMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs 3,100 $3,100 15,500 20,100 12,100 15,100 4,100 $4,100 20,500 20,100 12,100 15,100 47,300 $78,050 Prepare a flexible budget at the 5,100 direct labor hours of activity. (List variable costs before fixed costs.) BLOSSOMMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,100 $ Prepare a flexible budget at the 5,100 direct labor hours of activity. (List variable costs before fixed costs.) BLOSSOMMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,100 $ $