Flint Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.50 1.10 0.80 Budgeted fixed overhead costs per month are Supervision $4,720, Depreciation $1,416, and Property Taxes $944. The company believes it will normally operate in a range of 8,260-11,800 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,180 direct labor hours. (List variable costs before fixed costs.)

Flint Company uses a flexible budget for marufacturing overhesd based on direct labor hours Budgeted variable manufacturing overhead costs per \&lirect tabor hour are as follows. Budgeted fixed everhead costs per month are Supervision 54,720, Depreciation \$1,416, and Property Twes $944. The company believes it will normally operate in a rarge of 8,260 - 11,900 direct labor hours per month. of 1,100 direct labor hours (List variabie costs before fixed costs.)