I need ALL values for the fields

Bumblebee Company estimates that 318,000 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 $93,960 Indirect labor $152,640 Depreciation 69,120 Indirect materials 89,040 Insurance 30.720 Repairs 31,800 Rent 20.780 Utilities 47,700 Property taxes 13,440 Lubricants 15.900 $228,000 $337,080 It is estimated that direct labor hours worked each month will range from 22.500 to 33,900 hours During October 22 500 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7.830. Depreciation $5,760. Insurance $2.510. Rent 51.730. and Property taxes $1.120 Variable overhead costs: Indirect labor 511,890. Indirect materials 55.920. Repairs 52 170 Utlities $3.775, and Lubricants 51.415 (a) Prepare a monthly manufacturing overhead fiexible budget for each increment of 3.800 direct labor hours over the relevant range for the year ending December 31 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Padaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level Direct Labor Hours Variable Costs Indirect Materials Repairs Utilities Lubricants Total Variable costs Total Variable Costs Fad Costs Supervision Depreciation surance Rent BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 - Utilities Lubricants Total Variable Costs Total Variable Costs Fixed Costs Supervision Depreciation V Insurance Rent Total Costs (b) Prepare a flexble budget report for October (List variable costs before fixed costs.) BUMBLEBEE COMPANY Padaging Department Manufacturinn Overd Heible Rada Remart NWP Anpil X NWP Assement Payer Aux + abon wiley.com/wa/w/12/assessment player/index.html?aunchid5381053 2000 442-8425-OdOdacct6w/question/ Question 1 of 4 6.29/25 (b) Prepare a flexible budget report for October (List variable costs before fixed costs) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 F Neitt nor Budget Actual Costs Direct Labor Hours Variable Costi Indirect Libor > $ Indirect Material > Repairs > Us V Locant V Total Valsts Fit Indirect labor $ Indirect Materials Repairs Utilities Lubricants Total Variable Costs Fixed costs Supervision Depreciation Insurance Rent Property Taxes V Total Fed Cost Total Costs BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $