part one has already been filled in I only need the bottom portion

a 2020, is the packaging Department. On the basis, the following budgeted manufacturing Overhead cost data are computed for the wat Problem 23-1A b (Video) Bramble Company times that 342,200 direct labore hours will be worked during the coming Fixed Overhead Costa Variable Overhead Costs Super 304,200 Indirect labor $143,724 Deprecation 72,280 Indirect materials 30,960 pairs Lubricants 23,150 $250.560 It is estimated that direct labor hours worked a month wil range from 22,700 to 32,600 hours During October 22,700 direct labor hours we worked and the following overhead co curred. Fixed Overhead costs: Supervision $2,850, Depr n 56 440, $2,535, 52,080, and Property tax $1,930. Variable heads: Indirect labor $10,574, Indirect mail, $5,472, pairs $3,138, U S $3,735, and Lubricants $1,555. (a) Prepare a monthly manufacturing Overhead lexible budget for each increment of 3.100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BRAMBLE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 BRAMBLE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs Olbideo biti i N