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*Problem 10-1A Bumblebee Company estimates that 372,900 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 $164,076 $85,440 Indirect labor Supervision 66,240 Indirect materials Depreciation 74,580 Insurance 33,720 Repairs 74,580 93,225 Rent 29,280 Utilities 12,480 Lubricants 29,832 Property taxes $227,160 $436,293 It is estimated that direct labor hours worked each month will range from 24,700 to 31,000 hours During October, 24,700 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,120, Depreciation $5,520, Insurance $2,785, Rent $2,440, and Property taxes $1,040. Variable overhead costs: Indirect labor $11,888, Indirect materials, $4,570, Repairs $4,870, Utilities $6,475, and Lubricants $2,286. (a) Prepare 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, 2017. (List variable costs before fixed costs.)