Vaughn Company estimates that 402,600 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 Variable Overhead Costs Supervision $89,280 Indirect labor $169,092 Depreciation 73,440 Indirect materials 80,520 Insurance 26.040 Repairs 40.260 Rent 21,360 Utilities 60,390 Property taxes 22.440 Lubricants 40,260 $232,560 $390,522 It is estimated that direct labor hours worked each month will range from 22.800 to 32,100 hours. During October, 22,800 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7.440, Depreciation $6,120, Insurance $2,125, Rent $1,780, and Property taxes $1.870. Variable overhead costs: Indirect labor $10.566, Indirect materials, 54,260, Repairs $2.240, Utilities $3.740, and Lubricants $2,640. (a) Prepare a monthly manufacturing overhead flexible 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 fixed costs.) VAUGHN COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 (6) Prepare a flexible budget report for October (List variable costs before food costs) VAUGHN COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Budget Actual Costs $ > C