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Bumblebee Company estimates that 381,800 direct labor hours will be worked during the coming year, 2020, in the Packaging Department. On this basis, the following

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed Bumblebee Company estimates that 381,800 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 will range from 23,900 to 33,200 hours. During October, 23,900 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision \\( \\$ 7,560 \\), Depreciation \\( \\$ 6,250 \\), Insurance \\( \\$ 2,070 \\), Rent \\( \\$ 1,810 \\), and Property taxes \\( \\$ 1,030 \\). Variable overhead costs: Indirect labor \\( \\$ 11,088 \\), Indirect materials, \\( \\$ 6,372 \\), Repairs \\( \\$ 2,818 \\), Utilities \\( \\$ 3,895 \\), and Lubricants \\( \\$ 2,033 \\). (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BUMBLEBEE COMPAKY Packaging Departinent Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Di Fis Un Neith \\( \\$ \\) \\( \\$ \\) (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,100 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

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