\begin{tabular}{lr} Expected annual operating capacity & 120,300DirectLaborHours \\ Variable overhead costs & $601,500 \\ Indirect labor & 120,300 \\ Indirect materials & 60,150 \\ Factory supplies & 781,950 \\ \hline Fixed overhead costs & \\ Depreciation & 243,000 \\ Supervision & 123,000 \\ Property taxes & 99,000 \\ \hline Total costs & 465,000 \\ \hline \end{tabular} The relevant range for monthly activity is expected to be between 8,300 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 8,300 and 9,300 direct labor hours. (List variable costs before fixed costs.) Question 21 of 23 Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours \begin{tabular}{l} 8,300 \\ \hline \end{tabular} $ $ Attempts: 0 of 1 used