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Cheyenne Company estimates that 264,000 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. It is estimated that direct labor hours worked each month will range from 23,600 to 32,000 hours. During October, 23,600 direct labor hours were worked, and the following overhead costs were incurred. Fioed overhead costs supervision $7,040, depreciation $5,280, insurance $2,164, rent $1,760, and property taves $1.320. Variable overhead costs: indirect labor $10,937, indirect materials $6,760, repairs $5,352, utilities $6,016, and lubricants $1,688 (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,800 direct labor hours over the relevant range for the year ending December 31, 2022. (List varlable costs before fixed costs) CHEYENNE COMPANY Packaging Department Monthly Manufacturing overhead Flexible Budget For the Year 2022 \begin{tabular}{l} Activity Levi \\ Direct Labor Hours v \\ \hline Varisble Costs \\ \hline \end{tabular} CHEYENNE COMPANY Packaging Department Monthly Manufacturing Overhead Flexlble Budget For the Year 2022 Foxed Costs Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable