Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,040 direct labor hours. The last picture is of the options for the first column.

Pronghorn Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision $4,160. Depreciation $1,248, and Property Taxes $832. The company believes it will normally operate in a range of 7,28010,400 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,040 direct labor hours. (List variable costs before fixed costs.) Monthly Manufacturing Overhead Fexible Budget For the Year 2022 $ $ $ $ $ Variable Costs Utilities Fixed Costs Total Variable Costs Total Costs Indirect Materials Direct Labor Hours Activity Level Depreciation Indirect Labor Supervision Total Fixed Costs Property Taxes