Problem 23-01A a-b Bumblebee Company estimates that 334,300 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 $92,040 Indirect labor $160,464 Depreciation 77,400 Indirect materials 93,604 Insurance 28,800 Repairs 53,488 Rent 26,640 Utilities 50,145 Property taxes 18,840 Lubricants 20,058 $243,720 $377,759 It is estimated that direct labor hours worked each month will range from 21,300 to 33,300 hours. During October, 21,300 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,670, Depreciation $6,450, Insurance $2,355, Rent $2,220, and Property taxes $1,570. Variable overhead costs: Indirect labor $11,294, Indirect materials, $5,584, Repairs $3,358, Utilities $3,645, and Lubricants $1,598. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,000 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 $ $ $ $ $ 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 $ $