Current Attempt in Progress Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 122,500 Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor $612,500 Indirect materials 122,500 Factory supplies 61,250 Total variable 796,250 Fixed overhead costs Depreciation 264,000 Supervision 144.000 Property taxes 120,000 Total fixed 528,000 Total costs $1,324,250 The relevant range for monthly activity is expected to be between 10,500 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 10,500 and 11,500 direct labor hours. (List variable costs before fixed costs.) CULLUMBER CO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 10,500 11,500 $ $ > $ $