Your answer is partially correct. Bumblebee Company estimates that 366,700 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 Supervision $90,000 Depreciation 75,240 Insurance 31,320 Rent 27,000 Variable Overhead Costs Indirect labor $168,682 Indirect materials 102,676 Repairs 73,340 Utilities 55,005 Lubricants 18,335 $418,038 Property taxes 13,200 $236,760 It is estimated that direct labor hours worked each month will range from 29,200 to 39,700 hours. During October, 29,200 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,500, Depreciation $6,270, Insurance $2,585, Rent $2,250, and Property taxes $1,100. Variable overhead costs: Indirect labor $14,472, Indirect materials, $7,796, Repairs $5,800, Utilities $4,820, and Lubricants $1,850. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,500 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 ity Level ct Labor Hours 29200 32700 36200 ble Costs rect Labor 13432 i $ 15042 16652 rect Materials 8176 i 9156 i 10136 i 00!! ities 4820 6540 7240 airs 1460 4905 5430 ricants 1460 1635 1810 il Variable Costs 33288 37278 41268