Bumblebee Company estimates that 379,500 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. On this basis, the overhead cost data a for the year Fixed Overhead Costs Variable Overhead Costs $174,570 75,900 53,130 94,875 37,950 $436,425 $94,440 Indirect labor 73,320 Indirect materials 25,560 Repairs 21,120 Utilities Property taxes20,850 $235,320 it is estimated that direct lebor hours worked each month will range from 24,900 to 36,900 hours During October, 24,900 direct labor hours were worked and the following overhead costs were incurred. head costs: Supervision $7,870, Depreciation $6,110, Insurance $2,095, Rent $1,760, and Property taxes $1,740. Variable overhead costs: Indirect labor $12,544, Indirect materials, $4,500 , Repairs $3,406, Utilities $6,545, and Lubricants $2,740 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,000 d 31, 2017. (List variable costs before fixed costs.) rect labor hours over the relevant range for the year ending Packaging Department Monthly Manufacturing Overhead Flesible Budget For the Year 2017