Sheffield 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. Indirect labor $1.10 Indirect materials Utilities 0.80 0.50 Budgeted fixed overhead costs per month are Supervision $4,400, Depreciation $1,320, and Property Taxes $880. The company believes it will normally operate in a range of 7,700-11,000 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,100 direct labor hours. (List variable costs before fixed costs.) -64 SHEFFIELD COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 $ $ $ $ $ Utilities Total Fixed Costs Indirect Labor Total Costs Fixed Costs Depreciation Variable Costs Property Taxes Supervision Indirect Materials Total Variable Costs Activity Level Direct Labor Hours