Current Attempt in Progress

Ayayai Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead

costs per direct labor hour are as follows.

Fixed overhead costs per month are Supervision $$4,960,$ Depreciation $$1,488,$ and Property Taxes $$992.$ The company believes it will

normally operate in a range of $8,680-12,400$ direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for $2022$ for the expected range of activity, using increments

of $1,240$ direct labor hours. $($List variable costs before fixed costs.$)$