There is one extra column that got cut off in the second picture, I really appreciate your help!

Bramble Company estimates that 252,000 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 Variable Overhead Costs Supervision $ 80,640 Indirect labor $ 105,840 Depreciation 60,480 Indirect materials 75,600 Insurance 25,200 Repairs 57,960 Rent 20,160 Utilities 60,480 Property taxes 15,120 Lubricants 15,120 $ 201,600 $315,000 It is estimated that direct labor hours worked each month will range from 22,600 to 30,400 hours. During October, 22,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $6,720, depreciation $5,040, insurance $ 2,066, rent $ 1,680, and property taxes $ 1,260. Variable overhead costs: indirect labor $ 10,441, indirect materials $6,452, repairs $5,124, utilities $5,744, and lubricants $ 1,612. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,600 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) BRAMBLE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 $ $ $ $ $ BRAMBLE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report Neit no Budget Actual Costs $ $ $ $ $