Current Attempt in Progress Bridgeport Company estimates that 258,000 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. Fixed Overhead Costs Supervision $82,560 Depreciation 61,920 Variable Overhead Costs Indirect labor $108,360 Indirect materials 77,400 Repairs 59,340 Utilities 61,920 Lubricants 15,480 Insurance 25,800 Rent 20,640 Property taxes 15,480 $206,400 $322,500 It is estimated that direct labor hours worked each month will range from 23,100 to 31.200 hours. During October, 23,100 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $6,880, depreciation $5,160, insurance $2,115, rent $1,720, and property taxes $1.290. Variable overhead costs: indirect labor $10,689, indirect materials $6,606, repairs $5,246, utilities $5,880, and lubricants $1,650. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,700 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) BRIDGEPORT COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 89 $ $ $