CALCULATOR PRINTER VERSION HACK NE Problem 23-01Aab Your answer is partially correct. Try again. Bumblebee Company estimates that 362,200 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. Fixed Overhead Costs Variable Overhead Costs Supervision $93,840 Indirect labor $159,368 Depreciation 71,520 Indirect materials 94,172 Insurance 24,360 Repairs 50,708 Rent 19,920 Utilities 54,330 Property taxes 15,960 Lubricants 25,354 $225,600 $383,932 It is estimated that direct labor hours worked each month will range from 28,000 to 38,500 hours. During October, 28,000 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,820, Depreciation $5,950, Insurance $1,985, Rent $1,660, and Property taxes $1,330. Variable overhead costs: Indirect labor $13,310, Indirect materials, $6,940, Repairs $3,880, Utilities $4,560, and Lubricants $2.360. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,500 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 CALCULATOR PRINTER VERSION 4 BA BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level Direct Labor Hours 28000 I Variable Costs Indirect Labor Indirect Materials Repairs Utilities i Oddddd I add to Lubricants Total Variable costs Fixed Costs Varble costs before Mixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Direct Materials Variable Costs Indirect labor Indirect Materials Repairs jadddd illtid B2 Utilities Lubricants Repairs ATOR PRINTER VERSI Utilities Lubricants Total Variable Costs Fixed Costs Supervision Depredation Insurance budillo Rent Property Taxes Total Fixed Costs Total Costs