Bumblebee Company estimates that 388,800 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 Fixed Overhead Costs Supervision $92,640 Variable Overhead Costs Indirect labor $178,848 Indirect materials 108,864 Repairs 62,208 Depreciation 67,200 Insurance 25,920 Rent 23,160 Utilities 58,320 Property taxes 21.240 Lubricants 27.216 $230,160 $435.456 It is estimated that direct labor hours worked each month will range from 27.600 to 35 700 hours During October 27,600 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs: Supervision $7.720, Depreciation 55.600. Insurance 52 135, Rent 51.930, and Property taxes 51.770 Variable overhead costs: Indirect labor $13,696, Indirect materials 57 328, Repairs 54 376 Utilities 54.550, and Lubricants $2.272 (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 foed costs BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Indirect labor Indirect Mail Repers Us IND Lubricants acturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 NA Budget Actual Costs > > > >