Bumbletiee Compary estimates that 337.700 direct tabor hours will be worked during the coming year. 2020, in the Packaging Department. On this bassis, the following budgeted manulacturing ovethead cost data are computed for the year. It is estimated that dect labor hours worked each month will range from 21.500 to 29.600 houirs. During October. 21,500 direct labor hours were worked and the following overhesd conts were incurred. Fixed overhead costs: 50 pervision $7,350, Depreciation $6,000, insuance $2.450, Rent $2.030, and Progerty taxes $1.090. Variable overthead cost = indirect labor $10.920, Indirect materials, $4.320. Repairs $4,240, tilities $4.630, and tubericants $1.365. (a) Prepare a monthly manufacturing overhead fleobble budget for each inctement of 2,700 direct taboc hours over the reterant range for the year enfina December 31,2020 . (list variable costs before fund costs) 3 BUPALRBRE CompAry Packaging Departiment Monthy Manufackuring Overhead Hiexible Budget For the Year 2020