Problem 22-1A Bumblebee Company estimates that 342,200 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data are computed for the year Fixed Overhead Costs Variable Overhead Costs Supervision Depreciation Insurance Rent Property taxes $143,724 88,972 47,908 51,330 17,110 $349,044 $94,200 Indirect labor 77.280 Indirect materials 30,960 Repairs 24,960 Utilities 23,160 Lubricants $250,560 It is estimated that direct labor hours worked each month will range from 22,700 to 32,600 hours During October, 22,700 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs: Supervision $7,850, Depreciation $6,440, Insurance $2,535, Rent $2,080, and Property taxes $1,930 Variable overhead costs: Indirect labor $10,574, Indirect materials, $5,472, Repairs $3,138, Utilities $3,735, and Lubricants $1,555 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,300 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.)