PT ABC Prepares an annual budget for manufacturing overhead in 2022 for the master budget as follows:

- Expected annual operating capacity: 121,100 direct labor hours

- Variable overhead cost: Indirect Labor : $605500

- Variable overhead cost: Indirect Raw Material : $121,100

- Variable overhead cost: Factory Supplies: $60,550

- Fixed overhead cost : Depreciation $249,000

Fixed overhead cost : Supervision $129,000

- Fixed overhead cost : Property Tax $105,000

- Total Variable and Fixed Overhead Cost: $1,270,150

Required:

The relevant range for monthly activity is expected to be between 9,100 and 12,000 direct labor hours. Create a flexible monthly budget with 9,100 activity levels and 10,100 direct labor hours