Sarasota Compumy estimates that 324,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this bask, the following budgeted mar overhead cost data are computed for the year: It is ertimated 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. Foced overhead costs: supervision $8,640, depreciation $6,480, insurance $2,654, 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 flexble budget foc each increment of 3.800 direct labor hours over the relevant range for the year ending December 31, 2022. (hist costs before fued costs.) Packagling Department Monthly Manulacturing Overhead Flexible Budget For the Year 2022 $ $ Packaging Department Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable