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Bumblebee Compary estimates that 300,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following

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Bumblebee Compary estimates that 300,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following budgeted manufacturing over head cost data are computed for the year It is estimated that direct labor hours worked each month will range from 27.000 to 36,000 hours. During Octobes, 27000 direct ishor houre were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $8,000, depreciation $6,000, insurance $2,460, rent $2,000, and property taxes $1,500 Variable overhead costs: indirect labor $12,432, indirect materials $7,680, repsirs $6,100, ut lilitic5 $6,840, and tubricants $1,920. (b) Prenare a fesible buideet renort for Octobor. Iint varlable costs befone fixent conts

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