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Fixed Overhead Costs Variable Overhead Costs Supervision $ 1 0 5 , 6 0 0 Indirect labor $ 1 3 8 , 6 0 0

Fixed Overhead Costs Variable Overhead Costs
Supervision $105,600 Indirect labor $138,600
Depreciation 79,200 Indirect materials 99,000
Insurance 33,000 Repairs 75,900
Rent 26,400 Utilities 79,200
Property taxes 19,800 Lubricants 19,800
$264,000 $412,500
ng the coming year, 2025, 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 29,100 to 40,800 hours.
During October, 29,100 direct labor hours were worked, and the following overhead costs were incurred.
Fixed overhead costs: supervision $8,800, depreciation $6,600, insurance $2,703, rent $2,200, and property taxes $1,650.
Variable overhead costs: indirect labor $13,665, indirect materials $8,454, repairs $6,572, utilities $7,512, and lubricants $2,106.
(a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,900 direct labor hours over the relevant range for the year ending December 31,2025.(List variable costs before fixed costs.)
SHEFFIELD COMPANY
Packaging Department
Monthly Manufacturing Overhead Flexible Budget
For the Year 2025
B)Prepare a flexible budget report for October (list variable costs before fixed costs)

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