Help with, "Culver Company estimates that 348,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computer for the year..."

Culver Company estimates that 348,000 direct labor hours will be worked during the coming year, 2022 , 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 30,600 to 43,200 hours. During October, 30,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $9,280, depreciation $6,960, insurance $2,850, rent $2,320, and property taxes $1,740. Variable overhead costs: indirect labor $14,409, indirect materials $8,916, repairs $6,902, utilities $7,920, and lubricants $2,220. = - (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,200 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) CULVER COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 $ $ $ $ (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) CULVER COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report $ $ $ CULVER COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable \begin{tabular}{l} Budget \\ \hline \\ \hline \end{tabular} nor Unfavorable $ $