Riverbed Company estimates that 318,000 direct labor hours will be worked during the coming year, 2025, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Supervision Depreciation Insurance Rent Property taxes $101,760 76,320 19,080 $254,400 Variable Overhead Costs Indirect labor 31,800 Repairs 25,440 Utilities Lubricants Indirect materials $ $133,560 95,400 73,140 76,320 19,080 $397,500 It is estimated that direct labor hours worked each month will range from 28,100 to 39,200 hours. During October, 28, 100 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $8,480, depreciation $6,360, insurance $2,605, rent $2,120, and property taxes $1,590. Variable overhead costs: indirect labor $13,169, indirect materials $8,146, repairs $6,352, utilities $7,240, and lubricants $2,030. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,700 direct labor hours over the relevant range for the year ending December 31, 2025. (List variable costs before fixed costs.) RIVERBED COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2025 NOT! $ $ $

It is estimated that direct Gbee hous worked tach mods will fance bom 24.100 to 39.200 hour. for the vear ensint December 31.2025 (that voradle casts before bund ceits) (b) Prepare a fex ble budpet report tor October. (Lhat variable conts befor fued conts)