Problem 24-1A Bumblebee Company estimates that 315,600 direct labor hours will be workced during the coming year, 2017, in the Fackag ng Department. On this basis, the budgeted manufacturing overhead cost data are computed for the year Supervision Depreciation Insurance Rent Property taxes $38,800 Indirect labor 70,080 Indirect maternials 29,040 Repairs 25,440 Utilities 21,840 Lubricants $145,176 69,432 31,560 63,120 15,780 $325,068 It is estimated that direct labor hours worked each month will range from 25,700 to 32,000 hours During October, 25,700 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision S7,400, Depreciation $5,840, Insurance S2,380, Rent S2, 120, and Property taxes $1,820. Variable overhead costs: Indirect labor $12,792, Ind rect materials, S5,234, Repairs $2,520, Utilities $5 450, and Lubricants s1,575 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours aver the relevant range for the year ending December 31, 2017. (List varlable costs before fixed costs.) Monthly Overhead Flexible Budget For the Year 2017 (b) Prepare a flexible budget report for October. (List variable costs before fixed costs) Manufacturing Overhead Flexible Budget Report For the Month Fnded October 31, 2017 Favorable Neither Favorable