Question 1 of 4 - / 25 III Sarasota Company estimates that 324,000 direct labor hours will be worked during the coming year, 2022, 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 $103,680 Indirect labor $136.080 Depreciation 77,760 Indirect materials 97,200 Insurance 32,400 Repairs 74.520 Rent 25.920 Utilities 77,760 Property taxes 19.440 Lubricants 19.440 $259,200 $405.000 It is estimated that direct labor hours worked each month will range from 28,600 to 40,000 hours. During October, 28,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $8.640, depreciation $6,480, insurance $2,654, rent $2,160, and property taxes $1,620. Variable overhead costs: indirect labor $13,417, indirect materials $8,300, repairs $6,462, utilities $7.376, and lubricants $2,068. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,800 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) SARASOTA COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Question 1 of 4 - / 25 = SARASOTA COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 $ Question 1 of 4 -/25 E + + $ $ $ (6) Prepare a flexible budget report for October. (List variable costs before fixed costs.) SARASOTA COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report Differenc Favorabl Unfavorat Neither Fava nor Unfavor Budget Actual Costs + $ S In + Question 1 of 4 -/25 + + + $ e Textbook and Media Save for Later Attempts: unlimited Submit