part b please

Pina Colada Company estimates that 306,000 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. It is estimated that direct labor hours worked each month will range from 27,100 to 37,600 hours. During October, 27,100 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $8,160, depreciation $6,120, insurance $2,507, rent $2,040, and property taxes $1,530. Variable overhead costs: indirect labor $12,673, indirect materials $7,838, repairs $6,132, utiilities $6,968, and lubricants $1,954. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,500 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) rrepare a monthiy manuracturing overnead nexibie buoget ror eacn increment or s,juU airect iabor nours over the reievant ra the year ending December 31, 2022. (List variable costs before fixed costs.) estion 1 of 1 /100= 8,184 epreciatichi siar ance 2.550 mint aperty Times Vtal Piocd Couts: utal costs (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) PINA COLADA COMPANY (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.)