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LILLE UUCU LUC Salut IULULL cost per day supporting budgets by quarters. (Note: Use variable and fixed in the selling and adminis- trative expense budget.) Do not prepare the manufacturing overhead budget or the direct materials budget for Dert. 1 Dunes Company estimates that 240,000 direct labor hours will be worked during 2017 in the Assembly Department. On this basis, the following budgeted manufacturing overhead data are computed. Prepare flexible budget and budget report for manufacturing overhe (LO 2) Variable Overhead Costs Indirect labor $72.000 Indirect materials 48,000 Repairs 36,000 Utilities 26,400 Lubricants 9,600 $192,000 Fixed Overhead Costs Supervision $ 75,000 Depreciation 30,000 Insurance 12,000 Rent 9,000 Property taxes 6,000 $132,000 It is estimated that direct labor hours worked each month will range from 18,000 to 24,000 hours During January, 20,000 direct labor hours were worked and the following overhead costs were incurred. Variable Overhead Costs Indirect labor $ 6,300 Indirect materials Repairs Utilities 1,900 Lubricants $15,530 2,700 Fixed Overhead Costs Supervision $ 6,250 Depreciation 2,500 Insurance 1,000 Rent 850 Property taxes 500 $11,100 830 Instructions (a) Prepare a monthly flexible manufacturing overhead budget for each increment of 2,000 direct labor hours over the relevant range for the year ending December 31, 2017. (b) Prepare a manufacturing overhead budget report for January (a) Total costs: 1 $25,400:24 530,200 17 Himnetna ALAT alellas Uuugel IUL DLL. Dunes Company estimates that 240,000 direct labor hours will be worked during 2017 in the Assembly Department. On this basis, the following budgeted manufacturing overhead data are computed. Prepare flexibl and budget rej manufacturin (LO 2) Variable Overhead Costs Indirect labor $ 72.000 Indirect materials 48,000 Repairs 36,000 Utilities 26,400 Lubricants 9,600 $192,000 Fixed Overhead Costs Supervision $ 75,000 Depreciation 30,000 Insurance 12,000 Rent 9,000 Property taxes 6,000 $132,000 It is estimated that direct labor hours worked each month will range from 18,000 to 24,000 hours. During January, 20,000 direct labor hours were worked and the following overhead costs were incurred. Variable Overhead Costs Indirect labor $ 6,300 Indirect materials 3,800 Repairs 2,700 Utilities 1,900 Lubricants 830 $15,530 Fixed Overhead Costs Supervision $ 6,250 Depreciation 2,500 Insurance 1,000 Rent 850 Property taxes 500 $11,100 Instructions (a) Prepare a monthly flexible manufacturing overhead budget for each increment of 2,000 direct labor hours over the relevant range for the year ending December 31, 2017. (a) Total $25