Bumblebee Company estimates that 342,200 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. It is estimated that direct labor hours worked each month wil range from 22.700 to 32.600 hours During October, 22,700 direct labor hours were worked and the following overhead costs were incurred. Foxed overhead costs: Supervision \$7.850, Depreciation \$6.440, Insurance \$2.535. Rent $2.080, and Property taves $1,930 Variable overhead costs: Indirect labor $10.574. Indirect materiais, 55,472 . Repairs $3,138. Utilities 53.735 . and Lubricanta $1,555. (a) Prepare a monthy manufacturing overhead flexible bud bet for each increment of 3,300 direct labor hours over the releyant range for the year ending December 31. 2020. (list variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Actual Costs 4 Difference Favorable Unfavorable Neither Favorable Actual Costs nor Unfavorable 4 5