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Bumblebee Company estimates that 388,800 direr, labor hours will be worked during the coming year. 2017, in the Packaging Department. On this basis, the budgeted

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Bumblebee Company estimates that 388,800 direr, labor hours will be worked during the coming year. 2017, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data are computed for the year. 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 $5,600. Insurance $2,135, Rent $1,930, and Property taxes $1,770. Variable overhead costs: Indirect labor $13,696, Indirect materials, $7,328. Repairs $4,376. Utilities $4,550, and Lubricants $2,272. 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, 2017. Prepare a flexible budget report for October

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