< < Department On this basis, the folowing budgeted mandacturing overhead c Fixed Overhead Costs Variable Overhead Costs Supervision $88.000 Indirect laber $145.176 Depreciation 70.000 Indirect materials 69,432 Insurance 29.040 Repairs 31560 Rent 25.440 Ubles 43.120 Property taxes 21840 Lubricants 15.780 1235200 $325068 It is estimated that direct labor hours worked each month will range from 25.700 32.000 hours During October 25.700 direct labor hours were worked and the following overhead costs were incurred Fleed overhead costs: Supervision $7,400, Depreciation $5,840, Insurance $2.300. Rent $2,120, and Property Lawes $1,820 Variable overhead costs direct labor $12.792. Indirect materials $5.234 Repairs $2.520, Unities $5.450, and Lubricants $1575 (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 2020. at variable costs before fed costs) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 444 Plaunchld=3d0dcf4d-1 Question 15 of 15 Cut Art Progr Vera Deal C MLE 29340 31560 25.440 1170 23.200 (b) Prepare a flexible budget report for October. (List variable costs before fixed costs) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the MonthEnded October 31, 2020 eTextbook and Media Budget Actual Costs Attempts U Neit (b) Prepare a flexible budget rport for October. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable eTextbook and Media Attempts > Current Attempt in Progress Bumblebee Company estimates that 315,600 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 Variable Overhead Costs Supervision $88,800 Indirect labor. $145,176 Depreciation 70,080 Indirect materials 69,432 Insurance 29,040 Repairs 31,560 Rent 25,440 Utilities 63,120 Property taxes 21,840 Lubricants 15,780 $235,200 $325,068 It is estimated that direct labor hours worked each month will range from 25,700 to 32,000 hours. During October, 25,700 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,400, Depreciation $5,840, Insurance $2,380, Rent $2,120, and Property taxes $1,820. Variable overhead costs: Indirect labor $12,792, Indirect materials, $5,234, Repairs $2,520, Utilities $5,450, and Lubricants $1,575. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 > < < < < > < < > < < $ (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 > >> > < < < < < < < > < < < < < > BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Actual Costs $ $ Differ Favor Unfave Neither F nor Unfa (b) Prepare a flexible budget report for October. (List variable costs before foxed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable. < > > < < < >