please healp exam Sheridan Company estimates that $231,000$ direct labour hours will be worked in the assembly department during $2022.$ Based on

that, the following budgeted manufacturing overhead data are calculated:

It is estimated that the direct labour hours worked each month will range from $18,100$ to $23,800$ hours. During January, $20,000$ direct

labour hours were worked and the following overhead costs were incurred:

$($a$)$

Prepare a monthly flexible manufacturing overhead budget for each increment of $1,900$ direct labour hours $($DLH$)$ over the

relevant range for the year ending December $31,2022.($List variable costs before fixed costs. Round rate per DLH calculations to $2$

decimal places, e$.$s$.1\mathrm{.}25$ and final answers to $0$ decimal places, e$.$g$.125.)$