Bumblebee Compary estimates that 342,200 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. it is estimated that directlabor hours worked each month will range from 22.700 to 32600 hours Buring October, 22,700 direct labor hours were worked and the following overhepd costs were incurred. Fixed overnead costs Supervision $7.850, Depreciation $6.440. Insurance $2.535. Rent $2.080. and Property tases $1930 Varible oyerheid costs indirectlabor $10.574. Indirect materials. $5.472 Repairs $3.138. Utilities $3.735 and Lubricint $1.555. BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Actual Costs 4 Difference Favorable Unfaverable Neither Favorable Actual Costs nor-Unfavorable 4 5