The following budget information relates to General Motors Company. Variable manufacturing overhead costs per machine hour are as follows Expected annual operating capacity 120,000 Direct Labor Hours Variable overhead costs Indirect labor $310,000 Indirect materials 100,000 Factory supplies 34,000 Total variable 444,000 Fixed overhead costs Depreciation 170,000 Supervision 120,000 Property taxes 96,000 Total fixed 386,000 Total costs $930,000 The relevant range for monthly activity is expected to be between 10,000 and 14,000 direct labor hours. Instructions General Motors would like a flexible manufacturing overhead budget prepared based on machine hours. Given the range of activity above, Prepare the budget using increments of 2,000 machine hours.