BLUE SPRUCE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 $ $ $ $ Blue Spruce 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 Budgeted fixed overhead costs per month are Supervision \$3,280, Depreciation \$984, and Property Taxes \$656, The comparny believes it will normally operate in a range of 5,7408.200 direct labor hours per morith labor hours. (Ust variable costs before fixed costs) Variable Costs Indirect Labor Property Taxes Activitylevel Total Varbale Costs Utilities indifect Materials Depreciation Total Fined Conts rined Costs Total Costs Direct Labor Hours superviston