Bumblebee Company estimates that 337,700 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 $88,200 Indirect labor $155,342 Depreciation 72,000 Indirect materials 74,294 Insurance 29,760 Repairs 67,540 Rent 24,360 Utilities 67,540 Property taxes Lubricants 16.885 13,080 $227,400 $381,601 It is estimated that direct labor hours worked each month will range from 21,500 to 29,600 hours. During October, 21,500 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,350, Depreciation $6,000, Insurance $2,450, Rent $2,030, and Property taxes $1,090. Variable overhead costs: Indirect labor $10,920, Indirect materials, $4,320, Repairs $4,240, Utilities $4,630, and Lubricants $1,365. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,700 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) (5) Prepare a monthly manufacturing overhead flexible budget for each increment of 2.700 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 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