complete all parts using excel

Problems: Set A 23:45 Problems: Set A P23.1A (LO 2), AN Writing Bumblebee Company estimates that 0.000 direct labor hours will be worked during the coming year, 2022, in the packaging Department on this basis the following bud geted manufacturing overhead cost data are computed for the year. Prepare flexible budget and budget report for manufacture overed Excel Fixed Overhead Costs Supervision $ 96,000 Depreciation 72.000 Insurance 30.000 Rent 24,000 Property taxes $240,000 Variable Overhead Costs Indirect labor $126.000 Indirect materials 2.000 Repairs 69,000 Utilities 72.000 Lubricants 18,000 $175.000 It is estimated that direct labor hours worked each month will range from 27.000 to 36,000 hours. During October 27,000 direct labor hours 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, repairs 56,100, utilities 56,840, and lubricants 51.920 Instructions a. Prepare a monthly manufacturing overhead flexible budet for each increment of 3.000 direct labor hours over the relevant range for the year ending December 31, 2022. b. Prepare a flexible budget report for October e. Comment on management's efficiency in controlling manufacturing overhead costs in October a. Total costs: DLH 27,000, $53,750; DLH 36,000, 565,000 b. Total $1,182 U