Cheyenne Company estimates that 264,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year.

Cheyenne Company estimates that 264.000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Supervision $84,480 Variable Overhead Costs Indirect labor $110,880 Indirect materials 79,200 Depreciation 63,360 Insurance 26,400 Repairs 60,720 Rent 21,120 Utilities 63,360 Property taxes 15,840 Lubricants 15,840 $211,200 $330,000 It is estimated that direct labor hours worked each month will range from 23,600 to 32,000 hours. During October, 23,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $7,040, depreciation $5,280, insurance $2,164, rent $1,760, and property taxes $1,320. Variable overhead costs: indirect labor $10.937, indirect materials $6,760, repairs $5,352, utilities $6.016, and lubricants $1,688. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,800 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) CHEYENNE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Activity Level $ $ $ $