Problem 23-1A (Video) a 2020, is the packaging Department on the basis, the following budgeted manufacturing Overhead cost data are computed for the wat Your answer is partially correct. Try again. Bramble company istimals that 342,200 direct labore hours will be worked during the coming Fixed Overhead Costa Variable Overhead Costs 594,200 Indirect labor 5143,724 72,280 Indirect materials 88,972 Lubricants 23,150 $250,560 5349,044 It is estimated that direct labor hours worked each month will range from 22,700 10 32,600 hours During October 22,700 direct labor hours we worked and the following overhead co curred. Fixed overhead : Supervision $2,850, Depreciation 56.440, In d e $2,535, R 2 ,080, and Property taxis $1,930. Variable head s: Indired labor $10,574, Indirect man , $5,472, Repairs $3,138, Ut $3,725, and Lubricants $1,555. (a) Prepare a monthly manufacturing Overhead lexible budget for each increment of 3,300 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BRAMBLE COMPANY Packaging Department Monthly Manufacturing Overhead Maxible Budget For the Year 2020 Activity Level Direct Labor Hours 2,700 26.000 20.00 2.500 TY 12,300 13,5 1 Indirect Maria 1 Lubin Papaly 1 Total Costs total costs 7 (b) Prepare a flexible budget report for October (List ab coats balore fixed costs.) BRANLE COMPANY Padaging Department Ted Labour Indirect Labor in Hawa pairs | audies Total Varost 0 DDDDD DDDDDD DDDDD ODDDDD Tudo | ODDODD DDDDDDD -- Deprecation Insurance Thuy TOG