Bumblebee Company estimates that 320,100 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 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 Lubricants 25,608 21,000 $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, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 $ $ > > >