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Problem 23-01A a-b Your answer is partially correct. Try again. Bumblebee Company estimates that 306,600 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 $88,560 Indirect labor $141,036 Depreciation 71,400 Indirect materials 67,452 Insurance 27,720 Repairs 42,924 Rent 23,280 Utilities 45,990 Property taxes 15,120 Lubricants 30,660 $226,080 $328,062 It is estimated that direct labor hours worked each month will range from 29,000 to 37,400 hours. During October, 29,000 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,380, Depreciation $5,950. Insurance $2,255, Rent $1,940, and Property taxes $1,260. Variable overhead costs: Indirect labor $14,380, Indirect materials, $6,010, Repairs $3,990, Utilities $4,690, and Lubricants $3,280. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,800 direct labor hours over the relevant range for the year ending December 31, 2020. (st variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity level 29000 Direct Labor Hours 32300 35600 38900 Variable cost E 13,340.00 14,858.00 Indirect Labor 16,376.00 17,694,00 DOO BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level . 29000 32300 35600 38900 Direct Labor Hours Variable Costs 13,340.00 Indirect Labor 14,858.00 16,376.00 17,894.00 Indirect Materials 6,380.00 7,106.00 7,832.00 8,558.00 x x Repairs 4,060.00 4,522.00 4,984.00 5,446.00 Utilities 4,350.00 4,845.00 5,340.00 5,835.00 > Lubricants . 2,900.00 3,230.00 3,560.00 3,890.00 Total Variable Costs + 31,030.00 34,561.00 38,092.00 41,623.00 Foxed Costs . Supervision + 7,380.00 7,380.00 7.380.00 7,380.00 Depreciation 5,950.00 5,950.00 5.950.00 5,950.00 Insurance 2,310.00 2,310.00 2,310.00 2,310.00 Rent 1,940,00 1.940.00 1,940,00 1.940.00 Property Taxes . 1.260.00 1,260.00 1,260.00 1,260.00 140.00 F7 $ % (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 Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Activity Level . Variable Costs Indirect labor 13,340.00 14,380.00 1,040.00 | Unfavorable 001 Indirect Materials 5,380.00 6,010.00 370.00 Favorable Repairs . 4,060.00 3,990.00 70,00 Favorable . 4,350.00 4,690.00 340.00 Unfavorable Lubricants . 2,900.00 3,200.00 380.00 Unfavorable Total arable Costs 31,0300 32,350.00 1.320.00 Unfavorable ForoCo . Supervisor . 7280.00 7.380.00 0.00 Neither Favorable nor favorable Depreciation 5,950.00 5,950.00 DOO Nether favorable nor Unfavorable 210.00 2.255.00 55.00 Favorable 20. no 64 FS 2 $ 4 5 * o 6 8 9 0 W E R. . U 0 a S D F G H . Z X