Bumblebee Company estimates that 402,600 direct 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 Fixed Overhead Costs Variable Overhead Costs Supervision $89,280 Indirect labor $169,092 Depreciation 73,440 Indirect materials 80,520 Insurance 26,040 Repairs 40,260 Rent 21,360 Utilities 60,390 Property taxes 22,440 Lubricants 40,260 $232,560 $390,522 It is estimated that direct labor hours worked each month will range from 22,800 to 32,100 hours During October, 22,800 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs Supervision $7,440, Depreciation $6,120, Insurance $2,125, Rent $1,780, and Property taxes $1,870 Variable overhead costs Indirect labor $10,566, Indirect materials, $4,260, Repairs $2,240, Utilities $3,740, and Lubricants $2,640 (b) Prepare a flexible budget report for October (List variable costs before fixed costs )

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Bumblebee Company estimates that 402,600 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. On this basis, the budgeted

Bumblebee Company estimates that 402,600 direct 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.

Fixed Overhead Costs		Variable Overhead Costs
Supervision	$89,280	Indirect labor	$169,092
Depreciation	73,440	Indirect materials	80,520
Insurance	26,040	Repairs	40,260
Rent	21,360	Utilities	60,390
Property taxes	22,440	Lubricants	40,260
	$232,560		$390,522

It is estimated that direct labor hours worked each month will range from 22,800 to 32,100 hours. During October, 22,800 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,440, Depreciation $6,120, Insurance $2,125, Rent $1,780, and Property taxes $1,870. Variable overhead costs: Indirect labor $10,566, Indirect materials, $4,260, Repairs $2,240, Utilities $3,740, and Lubricants $2,640. (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.)