Bumblebee Company estimates that 334,400 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 S92,760 Indirect labor $140,448 Depreciation 66,280 Insurancs 71.760 Indirect materials 31,080 Repairs 18,940 Utilities 46016 Rent 66,990 Property taxes 17,400 Lubricants 20.064 $231.940 $341.088 It is estimated that direct labor hours worced each month will range from 29,300 to 34,900 hours. During October, 28,300 direct labor hours were world and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,730, Depreciation $5,980, Insurance $2.565, Rant $1,570, and Property taxes $1.450. Variable overhead costs: Indirect labor $12.996, Indirect materials. $5,340, Repairs $2.912, Utilities 55,930, and Lubricants $2,078. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2.200 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fued costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs