Bumblebee Company estimates that 320,100 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		$89,880		Indirect labor		$134,442
Depreciation		72,600		Indirect materials		83,226
Insurance		25,920		Repairs		38,412
Rent		19,320		Utilities		48,015
Property taxes		21,000		Lubricants		25,608
		$228,720				$329,703

It is estimated that direct labor hours worked each month will range from 25,200 to 36,600 hours. During October, 25,200 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,490, Depreciation $6,050, Insurance $2,115, Rent $1,610, and Property taxes $1,750. Variable overhead costs: Indirect labor $11,664, Indirect materials, $6,112, Repairs $2,964, Utilities $4,070, and Lubricants $2,266. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,800 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.)

(a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,800 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing overhead Flexible Budget For the Year 2017 (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) Activate Windows BUMBLEBEE COMPANY Go to Settings to activa Packaging Department Manufacturing overhead Flexible Budget Report For the Month Ended October 31, 2017