Pharoah Company uses a flexible budget for manufacturing overhead that is based on direct labour hours. The variable manufacturing overhead costs per direct labour hour are as follows: Indirect labour $1.40 Indirect materials 0.50 Utilities 0.30 Fixed overhead costs per month are as follows: supervision $4,500; depreciation $1,300; and property taxes $700. The company believes it will normally operate in a range of 7,700 to 11,600 direct labour hours per month. Prepare a monthly flexible manufacturing overhead budget for 2022 for the expected range of activity, using increments of 1,300 direct labour hours. (List variable costs before fixed costs.) PHAROAH COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 select an opening name for section one : select an item enter a number of hours for the first month enter a number of hours for the second month enter a number of hours for the third month enter a number of hours for the fourth month select an opening name for section two : select an item $enter a dollar amount for the first month $enter a dollar amount for the second month $enter a dollar amount for the third month $enter a dollar amount for the fourth month select an item enter a dollar amount for the first month enter a dollar amount for the second month enter a dollar amount for the third month enter a dollar amount for the fourth month select an item enter a dollar amount for the first month enter a dollar amount for the second month enter a dollar amount for the third month enter a dollar amount for the fourth month select a closing name for section two enter a total amount for the first month for section two enter a total amount for the second month for section two enter a total amount for the third month for section two enter a total amount for the fourth month for section two select an opening name for section three : select an item enter a dollar amount for the first month enter a dollar amount for the second month enter a dollar amount for the third month enter a dollar amount for the fourth month select an item enter a dollar amount for the first month enter a dollar amount for the second month enter a dollar amount for the third month enter a dollar amount for the fourth month select an item enter a dollar amount for the first month enter a dollar amount for the second month enter a dollar amount for the third month enter a dollar amount for the fourth month select a closing name for section three enter a total amount for the first month for section three enter a total amount for the second month for section three enter a total amount for the third month for section three enter a total amount for the fourth month for section three select a closing name for this statement $enter a total amount for the first month for the two previous sections $enter a total amount for the second month for the two previous sections $enter a total amount for the third month for the two previous sections $enter a total amount for the fourth month for the two previous sections