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Sarasota Company estimates that 324,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following

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Sarasota Company estimates that 324,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. It is estimated that direct labor hours worked each month will range from 28,600 to 40,000 hours. During October, 28,600 direct labor hours were worked, and the following overhead costs were incurred. Faxed overhead coster supervision $8,640, depreciation $6,480, insurance $2,6$4, rent $2,160, and property taxes $1,620. Variable overhead costs, indirect labor $13,417, indirect materials $8,300, repairs $6,462, utilities $7,376, and lubricants $2,068. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3.800 direct labor hours over the relevant rang for the year ending Docember 31,2022. (List variable costs before fixed costs) (a) Prepare a monthy manulacturine overhead flexible budget for eachincrement of 3 soo direct laber hours over the relevant range

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