Help System Announcements CALCULATOR PRINTER VERSION BACK Problem 23-01A a-b Bumblebee Company estimates that 406,200 direct labor hours will be worked 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 Supervision $87,600 Indirect labor $162,480 Depreciation 69,480 Indirect materials 105,612 Insurance 27,960 Repairs 73,116 Rent 27.480 Utilities 101,550 Property taxes 21,240 Lubricants 24,372 $233,760 $467,130 It is estimated that direct labor hours worked each month will range from 25,600 to 31,900 hours. During October, 25,600 direct labor hours we worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,300, Depreciation $5,790, Insurance $2,300, Rent $2,290, and Property taxes $1,770 Variable overhead costs: Indirect labor $11,340, Indirect materials, 56,306, Repairs $4,538, Utilities $6,780, and Lubricants $1,826. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 5 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over th before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 (D) Prepare a exible ouager report for October (LIST Variable costs perore rixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Y + 4) . + . + . . + . . 000 F3 ODD F4 57 F