This Question has 2 parts:

a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,200 direct labor hours over the relevant range for the YEAR (screenshot saying month is incorrect) ending December 31, 2025.

b) Prepare a flexible budget report for October.

Culver Company estimates that 348,000 direct labor hours will be worked during the coming year, 2025 , 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 30,600 to 43,200 hours. During October, 30,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $9,280, depreciation $6,960, insurance $2,850, rent $2,320, and property taxes $1,740. Variable overhead costs: indirect labor $14,409, indirect materials $8,916, repairs $6,902, utilities $7,920, and lubricants $2,220. Culver Company estimates that 348,000 direct labor hours will be worked during the coming year, 2025 , 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 30,600 to 43,200 hours. During October, 30,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $9,280, depreciation $6,960, insurance $2,850, rent $2,320, and property taxes $1,740. Variable overhead costs: indirect labor $14,409, indirect materials $8,916, repairs $6,902, utilities $7,920, and lubricants $2,220