Current Attempt in Progress Vaughn Company estimates that 320,100 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 $89,880 Indirect labor $ $134,442 83,226 Depreciation 72,600 Indirect materials Insurance 25.920 Repairs 38,412 Rent 19,320 Utilities 48,015 Property taxes 21,000 Lubricants 25,608 $228,720 $329,703 It is estimated that direct labor hours worked each month will range from 25,200 to 36,600 hours. During October, 25,200 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7.490, Depreciation $6,050, Insurance $2,115, Rent $1,610, and Property taxes $1,750. Variable overhead costs: Indirect labor $11,664, Indirect materials, $6,112, Repairs $2,964, Utilities $4,070, and Lubricants $2,266. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,800 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) VAUGHN COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 $ $ $ $ ible budget report for October. (List variable costs before fixed costs.) VAUGHN COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Activity Level Depreciation Direct Labor Direct Labor Hours Direct Materials Fixed Costs Indirect Labor Indirect Materials Insurance Lubricants Property Taxes Rent Repairs Supervision Total Costs Total Fixed Costs Total Variable Casts Utilities Variable Costs Differ Favor Unfave Neither F nor Unfa Budget Actual Costs (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) VAUGHN COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ $ Activity Level Depreciation Direct Labor Direct Labor Hours Direct Materials Fixed Costs Indirect Labor Indirect Materials Insurance Lubricants Property Taxes Rent Repairs Supervision Total Costs Total Fixed Costs Total Variable costs Utilities Variable Costs ONE 110 $ $ eTextbook and Media hamnar