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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

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 $ 1.50
Indirect materials 1.10
Utilities 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.)

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