Carla Vista Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: Expected annual operating capacity 122,000 Direct Labor Hours Variable overhead costs Indirect labor $610,000 Indirect materials 122,000 Factory supplies 61,000 Total variable 793,000 Fixed overhead costs. Depreciation Supervision Property taxes Total costs 258,000 138,000 114,000 Total fixed 510,000 $1,303,000 The relevant range for monthly activity is expected to be between 10,000 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,000 and 11,000 direct labor hours. (List variable costs before fixe CARLA VISTA CO. Monthly Flexible Manufacturing Overhead Budget