Marigold Company estimates that 282,000 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. Fixed Overhead Costs Supervision $90,240 Depreciation 67.680 Variable Overhead Costs Indirect labor $118,440 Indirect materials 84,600 Repairs 64,860 Insurance 28.200 Rent 22.560 Utilities 67.680 Property taxes 16.920 Lubricants 16,920 $225,600 $352,500 It is estimated that direct labor hours worked each month will range from 25.100 to 34 400 hours During October, 25,100 direct labor hours were worked, and the following overhead costs were incurred Fixed overhead costs: supervision 57.520, depreciation 55,640, insurance $2,311, rent $1.880, and property taxes $1.410 Variable overhead costs indirect labor $11,681. Indirect materials 57.222. repales 55,692, utilities 56,424 and lubricants 51.802 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,100 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) MARIGOLD COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 C. $ (b) Prepare a flexible budget report for October (List variable costs before fixed costs) MARIGOLD COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report Differe Favora Unfavor Neither Fay nor Unfav Budget Actual Costs