part b

please try to have every slot filled in and nothing left behind or unclear, thank you very much!

Novak Company estimates that 300,000 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 26,600 to 36,800 hours. During October, 26,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $8,000, depreciation $6,000, insurance $2,458, rent $2,000, and property taxes $1,500, Variable overhead costs: indirect labor $12,425, indirect materials $7,684, repairs $6,022, utilities $6,832, and lubricants $1,916. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,400 direct labor hours over the relevant range for the year ending December 31, 2022. (Lst variable costs before fixed costs) (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,400 direct labor hours over the relevant range for the vear endine Derember 31.3022 Al iet unriahle mote hafons fivad mete 1 (b) Prenare a flexihle budent ronort fnr Ortnher II let unrinhle mote hofnno fivid ancte