Question 11 of 11 View Policies Current Attempt in Progress Bumblebee Company estimates that 300.000 direct labor hours will be worked during the coming year, 2020, in the Packagin Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Supervision $84,000 Depreciation 66.000 Insurance 24,000 Rent 18.000 Property taxes 12.000 $204,000 Variable Overhead Costs Indirect labor $120,000 Indirect materials 60,000 Repairs 30.000 Utilities 45,000 Lubricants 15,000 $270,000 It is estimated that direct labor hours worked each month will range from 20,000 to 26,000 hours. During October, 20.000 direct sbor hours were worked and the following overhead costs were incurred, Q Question 11 of 11 Fored overhead costs. Supervision $7.000 Depreciation $5,500, Insurance 51.975. Rent $1.500, and Property taxes $1,000 Variable overhead costs Indirect labor $8.970. Indirect materials $3,700, Repairs 51.960, Utilities $3,250, and Lubricants 51.240 (nPrepare a monthly manufacturing overhead tenible budget for each increment of 2.000 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 P THOM C 3 6 0 w E R 1 U 1 A S D F G H J L Z X V B N M All Pris CI Paso estion 11 of 11 $ (6) Prepare a flexible budget report for October, (List variable costs before fred costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Diffe Fav Unra Neither no Budmat dan 11 AM 12/4/2020 3 . 3 4 8 9 E R T Y U 1 P S D F G H x C V N M AL Art PSC POO on 11 of 11 Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual Costs Budget 9 5 6 2 3 U Y T R W E F G D A S N M C B V N Peso AN All