Your answer is partially correct. Try again. Bumblebee Company estimates that 406,200 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Variable Overhead Costs $162,480 105,612 73,116 101,550 24,372 $467,130 $87,600 Indirect labor Insurance Rent Property taxes 69,480 Indirect materials 27,960 Repairs 27,480 Utilities 21,240 Lubricants $233,760 it is estimated that direct labor hours worked each month will range from 25,600 to 31,900 hours. During October, 25,600 direct labor hours were worked and the following overhead costs were Incurred. Fixed overhead costs: Supervision s7,300, Depreciation $5,790, Insurance $2.300, Rent s2,290, and Property taxes $1,770. Variable overhead costs: Indirect labor $11,340, Indirect materials, $6,306, Repairs $4,538, Utilities $6,780, and Lubricants $1,826 a monthly manufacturing overhead flexible budget for each increment of 2,100 direct labor hours over the relevant range for the year ending December 31, BUNBLEBEE COMPANY Monthly Manufacturing Overhead Flexible Budget