Current Attempt in Progress Blue Spruce Company estimates that 246,000 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. It is estimated that direct labor hours worked each month will range from 22,100 to 29,600 hours. During October, 22,100 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $6,560, depreciation $4,920, insurance $2,017, rent $1,640, and property taxes $1,230. Variable overhead costs: indirect labor $10,193, indirect materials $6,298, repairs $5,002, utilities $5,608, and lubricants $1,574. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,500 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2.500 direct labor hours over the relevant range for the year ending December 31,2022. (List variable costs before fixed costs.) BLUE SPRUCE COMPANY Packasing Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 s s s s o 5 s s s * * o 0 * - o 6 r (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BLUE SPRUCE COMPAVY Packaging Departiment Manufacturing Overhead Flexible Budget Repert Difference Faverable Enfavorable Neither Favorable Budget Actual Costs nor Unfavorable \$ s 5 0 Budget \begin{tabular}{c} Difference \\ \hline Faverable \\ Unfavorable \\ Neither Favorable \\ nor Unfavarable \\ \hline \end{tabular}