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Oriole Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 121,600 Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies $608,000 121,600 60,800 Total variable 790,400 Fixed overhead costs Depreciation 255,000 135.000 Supervision Property taxes 111,000 Total fixed 501,000 Total costs $1.291,400 The relevant range for monthly activity is expected to be between 9,600 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 9,600 and 10,600 direct labor hours. (List variable costs before WOTL Plexible and atturing overeau duuget Activity level Direct labor hours 9,600 10,600 Variable Costs Indirect Labor $ $ 1 $ Indirect Materials Factory Supplies Total Variable Costs Fixed Costs Depreciation Supervision Property Taxes Total Fixed Costs Total Costs $ $