Bumblebee Company estimates that 334,300 direct labor hours be v.'orked 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 Supewision Depreciation Insurance P roperty taxes 92,040 77,400 28,800 26, 640 18, 840 3243.720 Indirect labar Indirect materia Is Repairs Utilities OJ bricants $160,464 93,604 53,488 so,145 20,058 $377,759 It is estimated that direct labar hours worked each month will range from 21,300 to 33,300 hours. During October, 21,300 direct labor hours were wzrk2d and the following overhead costs were incurred. Fixed overhead costs: Supewision $7,670, Depreciation $6,450, Insurance $2,355, Rent $2,220, and Property taxes SIS70_ Variable overhead costs: Indirect labor 311,294, Indirect materials, SS,584, Repairs 33,358, Utilities 33,645, and OJricants $1,598. (a) Prepare monthly manufacturing overhead flexible budget for each increment of 4,000 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs fixed costs.)