Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows:...

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Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: Expected annual operating capacity 120,300 Direct Labor Hours Variable overhead costs Indirect labor $601,500 Indirect materials 120,300 Factory supplies 60,150 Total variable 781,950 Fixed overhead costs Depreciation Supervision Property taxes Total costs: 243,000 123,000 99,000 Total fixed 465,000 $1,246,950 The relevant range for monthly activity is expected to be between 8,300 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 8,300 and 9,300 direct labor hours. (List variable costs before fixed costs.) Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: Expected annual operating capacity 120,300 Direct Labor Hours Variable overhead costs Indirect labor $601,500 Indirect materials 120,300 Factory supplies 60,150 Total variable 781,950 Fixed overhead costs Depreciation Supervision Property taxes Total costs: 243,000 123,000 99,000 Total fixed 465,000 $1,246,950 The relevant range for monthly activity is expected to be between 8,300 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 8,300 and 9,300 direct labor hours. (List variable costs before fixed costs.)