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Blue Spruce Company manufactures tablecloths, Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2022. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. Rate per Direct Labor Hour Annual Fixed Costs $0.40 $ 47,040 Variable costs Indirect labor Indirect materials Factory utilities Factory repairs Supervision Depreciation 0.54 20.280 0.30 Insurance 12,480 0.23 Rent 30,000 The master overhead budget was prepared in the expectation that 482,200 direct labor hours will be worked during the year. In June. 43,100 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: Indirect labor $0.42, indirect materials $0.51, factory utilities $0.33, and factory repairs $0.28 Fixed: same as budgeted (a) Prepare a monthly manufacturing overhead fleable budget for the year ending December 31, 2022, assuming production levels range from 40,900 to 53,500 direct labor hours. Use increments of 4200 direct labor hours. (List variable costs before fored costs) BLUE SPRUCE COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2022 > (a) Prepare a monthly manufacturing overhead bedble budget for the year ending December 31, 2022, assuming production levels range from 40.900 to 53.500 direct labor hours. Use increments of 4200 direct labor hours (List variable costs before food casts BLUE SPRUCE COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2022 . $ $ Factory Uties Direct Materials Insurance Total Foad Coats Direct Labor Total Variable con Total Costs Indirect Materials Direct Labor Hours Rent Depreciation Vable Costs for fonecon Acity level BLUE Iro acturing on Indirect Labor Supervision Factory Repair Actu F C (b) Prepare a budget report for June comparing aetual results with budget diata based on the fiexible budget. (List variable costs before fixed costs) BLUE SPRUCE COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report U Neit nor Budget Actual Costs > > > > > $ > > 5 Textbook and Media Attsofused State the formula for computing the total budgeted costs for the Ironing Department. (Round variable cost per unit to 2 decimal places, 0.g. 1.55.) The formula is + total variable costs of $ per direct labor hour. Click if you would like to show Work for this question: Oren Show Work