XYZ is preparing annual manufacturing overhead budget for its master budget 2022, as follows:

- Annual expected operational capacity: 121,100 Direct Labor Hours

- Variable overhead cost: Indirect Labor : $ 605,500

- Variable overhead cost: Indirect Material : $ 121,100

- Variable overhead cost: Factory Supplies: $60,550

- Fixed overhead cost : Depreciation: $249,000

- Fixed overhead cost : Supervision: $129,000

- Fixed overhead cost : Property Tax: $105,000

- Total Variable dan Fixed Overhead Cost: $1,270,150

Required

Relevant range for the monthly activity is expected between the range 9.100 and 12.000 Direct Labor Hours. Prepare a monthly flexible budget with the range activity of 9.100 and 10.100 Direct Labor Hours