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Question 1 of 2 -/1 View Policies Current Attempt in Progress Bumblebee Company estimates that 381,800 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. Fixed Overhead Costs Supervision $90,720 Depreciation 75.000 Insurance 25.440 Rent 21,720 Property taxes 12,360 $225.240 Variable Overhead Costs Indirect labor $160,356 Indirect materials 106,904 Repairs 45,816 Utilities 57.270 Lubricants 26,726 $397,072 It is estimated that direct labor hours worked each month will range from 23.900 to 33,200 hours During October, 23.900 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7.560, Depreciation 56,250, Insurance $2.070. Hent $1.810, and Property taxes $1,030. Variable overhead costs. Indirect labor $11.088. Indirect materials. 56.372. Repairs $2.818, Utilities $3.895, and Lubricants $2.033. (a) Prepare a monthly manufacturing overhead flecble budget for each increment of 3.100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before find costs) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 03 BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 $ Question 1 of 2 -/1 TOPTER TETEPOTTO CODE COSES DATORS BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ $ 7