Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead

costs per direct labor hour are as follows.

Fixed overhead costs per month are Supervision $$4,240,$ Depreciation $$1,272,$ and Property Taxes $$848.$ The company believes it will

normally operate in a range of $7,420-10,600$ direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for $2022$ for the expected range of activity, using increments

of $1,060$ direct labor hours. $($List variable costs before fixed costs.$)$

RIVERBED COMPANY

Monthly Manufacturing Overhead Flexible Budget

For the Year $2022$