Problem 24-1A Bumblebee Company estimates that 362,200 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 $159,368 94,172 50,708 54,330 25,354 $383,932 $93,840 Indirect labor Supervision Depreciation Insurance Rent Property taxes 71,520 Indirect materials 24,360 Repairs 19,920 Utilities 15,960 Lubricants $225,600 It is estimated that direct labor hours worked each month will range from 28,000 to 38,500 hours. During October, 28,000 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,820, Depreciation $5,960, Insurance $1,985, Rent $1,660, and Property taxes $1,330. Variable overhead costs: Indirect labor $13,310, Indirect materials, $6,940, Repairs $3,880, Utilities $4,560, and Lubricants $2,360. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,500 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2017