Swifty Company estimates that 366,000 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. Fixed Overhead Costs Supervision Depreciation Insurance Rent Property taxes $117,120 87,840 36,600 29,280 21,960 $292,800 Variable Overhead Costs Indirect labor Indirect materials Repairs Utilities Lubricants $153,720 109,800 84,180 87,840 21,960 $457,500 It is estimated that direct labor hours worked each month will range from 32,100 to 45,600 hours. During October, 32,100 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $9,760, depreciation $7,320, insurance $2,997, rent $2,440, and property taxes $1,830. Variable overhead costs: indirect labor $15,153, indirect materials $9,378, repairs $7,232, utilities $8,328, and lubricants $2,334. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,500 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.)

Swifty Company estimates that 366,000 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 32,100 to 45,600 hours. During October, 32,100 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead conts supervition $9,760, depreciation $7,320, insurance $2,997, rent $2,440, and property taxet \$1,830. Variable overhead costs indirect labor \$15,153, indirect materials $9,378, repairs $7.232. utities $8,328, and iubricants $2.334. (a) Prepare a monthly manufacturing ovehiead flewble budget for each increment of 4,500 direct laboc hours over the relevint range tor the year ending December 31, 2022. (List variable costs before fund costs)