please answer part a and b!
Bumblebee Company estimates that 402,600 direct labor hours will be worked during the coming year, 2020. In the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Variable Overhead Costs Supervision $89,280 Indirect labor $169,092 Depreciation 73,440 Indirect materials 80,520 Insurance 26,040 Repairs 40,260 Rent 21,360 Utilities 60,390 Property taxes 22.440 Lubricants 40,260 5232.560 $390,522 It is estimated that direct labor hours worked each month will range from 22,800 to 32,100 hrs. During October, 22,000 direct labor hours were worked and the following overhead couts were incurred Fixed overhead costs Supervision $7.440, Depreciation 56,120, Insurance $2,125, Rent $1,780, and Property taxes $1,870. Variable overhead costs: Ingrect labor $10,566, Indirect materials, 54,260, Repairs $2,240, Olities $3,740, and Lubricants $2,640 Prepare a monthly manufacturing overhead flexible budget for each Increment of 3,100 direct labor hours over the relevant range for the year ending December 31, 2020. (Lt variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Variable overhead costs: Indirect labor $10,566, Indirect materials, $4,260, Repairs $2,240, Utilities $3,740, and Lubrican (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,100 direct labor hours over the rel variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level Depreciation Direct Labor Direct Labor Hours Direct Materials Fixed Costs Indirect Labor Indirect Materials Insurance Lubricants Property Taxes Rent Repairs Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,100 direct labor hours over the S relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY ctice Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 amel (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) LUS BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 & Practice Difference Assignmel CALCULATE Favorable Unfavorable Neither Favorable nor Unfavorable ECES Budget Actual Costs b) Privacy Polis URCES Budget Actual Costs nor Unfavorable 0. Activity Level Depreciation Direct Labor Direct Labor Hours Direct Materials Fixed Costs Indirect Labor Indirect Materials Insurance Lubricants Property Taxes Rent Repairs Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs NA NA
