Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. $1.30 Indirect labor Indirect materials Utilities 1.00 0.70 Budgeted 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.) For the Year 2022 Activity Level Direct Labor Hours 7420 8480 9540 Variable Costs Indirect Labor 9646 S 11024 $ 12402 Indirect Materials 7420 8480 9540 Utilitles 5194 5936 6678 Total Variable Costs V 17066 19504 21942 Fixed Costs Supervision 4240 4240 4240 Depreciation 1272 1272 1272 Property Taxes 848 848 848 Total Fixed Costs 6360 6360 6360 Total Costs 23426 25864 $ 28032 For the Year 2022 7420 8480 9540 10600 . 9646 s s 11024 HT 12402 s 13780 7420 8480 9540 10600 5194 5936 7420 1704 5 19504 21942 24380 4240 4240 4240 4240 1272 1272 1272 1272 848 848 848 535D. 53.5E 53D 23426 $ 25864 11 28032 30740 t