Question 6 of 7 - /20 = 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 Packaging Department. On this basis, the budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Variable Overhead Costs Supervision $ 96,000 indirect labor $126,000 Depreciation 72,000 Indirect materials 90,000 Insurance 30.000 Repairs 69.000 Rent 24,000 Utilities 72.000 Property taxes 18.000 Lubricants 18,000 $240.000 $375,000 It is estimated that direct labor hours worked each month vill range from 27,000 to 36,000 hours. During October, 27,000 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: supervision $8,000, depreciation $6.000, insurance $2,460, rent $2,000, and property taxes $1,500. Variable overhead costs: indirect labor $12,432, indirect materials $7.680, repairs $6,100, utilities $6,840, and lubricants $1.920. BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Chapter 10 Homework > Question 6 of 7 - / 20 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable F Budget Actual Costs Unfavorable U Direct labor hours (DLH) 27,000 DLH 27,000 DLH Variable costs Indirect labor $11,340 $12,432 $1,092 U Indirect materials 8.100 7.680 420 F Repairs 6,210 6,100 110 F Utilities 6,480 6,840 360 U Lubricants 1,620 1.920 300 U Total variable costs 33,750 34.972 1.222 U Fixed costs Supervision 8,000 8,000 0 Depreciation 6,000 6,000 0 Insurance 2,500 2,460 40 F Rent 2,000 2.000 0 Property taxes 1,500 1.500 0 Total fixed costs 20,000 19.960 40 F Total costs $53,750 $54.932 $1,182 U. Comment on management's efficiency in controlling manufacturing overhead costs in October, MacBook Pro