Current Attempt in Progress Marigold Company estimates that 372.900 direct labor hours will be worked during the coming year, 2020, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year, Fixed Overhead Costs Supervision $85.440 Depreciation 66.240 Variable Overhead Costs Indirect labor $164076 Indirect materials 74.580 Repairs 74.580 Utilities 93225 Lubricants 29,832 Insurance 33.720 Rent 29.280 Property taxes 12.480 $436.293 $227.160 It is estimated that direct labor hours worked each month will range from 24.700 to 31.000 hours During October 24.700 direct labor hours were worked and the following overhead costs were incurred It is estimated that direct labor hours worked each month will range from 24.700 to 31,000 hours During October, 24.700 direct labor hours were world and the following overhead costs were incurred Fixed overhead costs: Supervision $7.120 Depreciation $5.520. Insurance $2.785. Rent $2.440 and Property to $100 Variable overhead costs: Indirect labor $11888, tedirect material, 54.570 Repair 54,870,0 $1,473, and uticat $2.286 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2300 director hours over there for the year ending December 31, 2020. (List variable costs before ed costs) MARIGOLD COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 . C o B MARIGOLD COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 S - pot ing Overhead Flexible Budget the Year 2020 5 SH O 3 D $ (6) Prepare a flexible budget report for October (List varlable costs before and costs MARIGOLD COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Differ $ $ Prepare a flexible budget report for October (List variable costs before fixed costs.) MARIGOLD COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Dife G c Budget Actual Costs Neit nor $ 5 $ > 66F Clear O o Actual CASSEL - E > > > 16 n 4 of 4