Bumblebee Company estimates that 315,600 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data are computed for the year.

Fixed Overhead Costs				Variable Overhead Costs
Supervision		$88,800		Indirect labor		$145,176
Depreciation		70,080		Indirect materials		69,432
Insurance		29,040		Repairs		31,560
Rent		25,440		Utilities		63,120
Property taxes		21,840		Lubricants		15,780
		$235,200				$325,068

It is estimated that direct labor hours worked each month will range from 25,700 to 32,000 hours. During October, 25,700 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,400, Depreciation $5,840, Insurance $2,380, Rent $2,120, and Property taxes $1,820. Variable overhead costs: Indirect labor $12,792, Indirect materials, $5,234, Repairs $2,520, Utilities $5,450, and Lubricants $1,575. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.)

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

please include all answers and calculations. thank you

BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2017 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs ||