Need some help with the following question, thanks!

Wildhorse Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 122,200 Direct Expected annual operating capacity Labor Hours Variable overhead costs Indirect labor $611,000 Indirect materials 122,200 Factory supplies 61,100 Total variable 794,300 Fixed overhead costs Depreciation 261,000 Supervision 141,000 Property taxes 117,000 Total fixed 519,000 Total costs $1,313,300 The relevant range for monthly activity is expected to be between 10,200 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,200 and 11,200 direct labor hours. (List variable costs before fixed costs.) WILDHORSE CO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 10,200 11,200 $ $ $