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Problem 23-01A a-b Bumblebee Company estimates that 334,400 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 Variable Overhead Costs Supervision $92,760 Indirect labor $140,448 Depreciation 71,760 Indirect materials 66,880 Insurance 31,050 Repairs 45,816 Rent 18,840 Utilities 66,880 Property taxes 17,400 Lubricants 20,064 $231,640 $341,088 It is estimated that direct labor hours worked each month will range from 29,300 to 34,900 hours During October, 28,300 direct tabor hours were worked and the following overhead costs were incurred Fixed overhead costs: Supervision $7.730. Depreciation $5,980, Insurance $2,565, Rent $1,570, and Property taxes $1,450. Variable overhead costs: Indirect labor $12,986, Indirect materials, $5,340, Repairs $3,912, Utilities $5,930, and Lubricants $2.078. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2,200 direct labor hours over the relevant range for the year ending December 31 2020. (List varimble costs before fixed costs.) Monthly Manufacturing Overhead Flexible Budget For the Year 2020 I $ Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs

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