Sumblebee Company estimates that 388,800 direct labor hours will be worked during the coming year, 2020 , in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. It is estimated that directlabor hours worked each month will range from 27,600 to 35,700 hours. During October, 27,600 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision \$7.720, Depreciation \$5,600, insurance \$2.135, Rent \$1,930, and Property taxes $1.770. Variable overhead costs: Indirect labor $13,696, Indirect materials, $7,328, Repairs $4,376, Utilities $4,550, and Lubricants $2,272. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2.700 direct labor hours over the relevant range for the year ending December 31, 2020. (List varlable costs before fred costs) Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level Depreciation Directlabor Direct Labor Hour3 Direct Materials Fwed Costs Indirect Labor Indirect Materials tnsurance Lubricant Property Taves Rent Repairs Supervision Tatal Costs Totalfietd Conts Totai Variable Costs Usilites Variable Costs (b) Prepare a flexible budget report for October. (List voriable costs before fixed costs)