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Your answer is partially correct. Bumblebee Company estimates that 385,800 direct labor hours will be worked during the coming year, 2020. in the Packaging Department:

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Your answer is partially correct. Bumblebee Company estimates that 385,800 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. It is estimated that direct labor hours worked each month will range from 28.700 to 39,200 hours. During October, 28,700 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,$90, Depreciation $6,210, Insurance $2,015, Rent $1,880, and Property taves $1.490. Variable overhead costs: indirect labor \$14,756, Indirect materials, \$7,042, Repairs \$4.532. Utilities \$4,725, and Lubricants $2.596. (b) Prepare a flexible budget report for October. (List variable costs before fixed costs)

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