Bumblebee Company estimates that 403,000 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		$94,920		Indirect labor		$161,200
Depreciation		66,360		Indirect materials		112,840
Insurance		29,760		Repairs		80,600
Rent		29,400		Utilities		100,750
Property taxes		22,560		Lubricants		24,180
		$243,000				$479,570

It is estimated that direct labor hours worked each month will range from 29,800 to 36,100 hours. During October, 29,800 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,910, Depreciation $5,530, Insurance $2,435, Rent $2,450, and Property taxes $1,880. Variable overhead costs: Indirect labor $13,010, Indirect materials, $7,924, Repairs $5,910, Utilities $7,890, and Lubricants $2,098. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.)

(b) Prepare a flexible budget report for October. (List variable costs before fixed costs.)

Bumblebee Company estimates that 403,000 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 yean osts Supervision $94,920 Indirect labor 66,360 Indirect materials 29,760 Repairs 29,400 Utilities 22,560 Lubricants $161,200 112,840 80,600 100,750 24,180 $479,570 Rent Property taxes $243,000 It is estimated that direct labor hours worked each month will range from 29,800 to 36,100 hours. During October, 29,800 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs: Supervision $7,910, Depreciation $5,530, Insurance $2,435, Rent $2,450, and Property taxes $1,880 Variable overhead costs: Indirect labor $13,010, Indirect materials, $7,924, Repairs $5,910, Utilities $7,890, and Lubricants $2,098 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.)