Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: The relevant range for monthly activity is expected to be between 10,500 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,500 and 11,500 direct labor hours. (List variable costs before fuxed costs.) CULLUMBERCO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours Variable Costs Indirect Labor $ $ Indirect Materials Factory Supplies Total Variable Costs Fixed Costs Depreciation Supervision Property Taxes Total Fixed Costs Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: The relevant range for monthly activity is expected to be between 10,500 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,500 and 11,500 direct labor hours. (List variable costs before fuxed costs.) CULLUMBERCO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours Variable Costs Indirect Labor $ $ Indirect Materials Factory Supplies Total Variable Costs Fixed Costs Depreciation Supervision Property Taxes Total Fixed Costs