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E. Your answer is partially correct. Indigo Company estimates that 360,000 direct labor hours will be worked during the coming year, 2022, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. It is estimated that direct labor hours worked each month will range from 31,600 to 44,800 hours. During October, 31.600 direct labor hours were workeldand the following overhead costs were incurred. Fixed overhead costs: supervision $9,600, depreciation $7,200, insurance $2,948, rent $2,400, and property taxes $1,800. Variable overhead costs: indirect labor $14,905, indirect materials $9.224, repairs $7,122, utilities $8,192, and lubricants $2,296. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,400 direct labor hours over the relevant range for the year ending December 31, 2022. (Ust variable costs before fixed costs) INDIGO COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Activity Level Direct Labor Hours Variable Costs Indirect Labor \( \$ \longdiv { 1 3 2 7 2 } \) $ 16968 Indirect Materials 9480 10800 Repairs Utilities Lubricants Total Variable Costs Fixed Costs Supervision Depreciation 7200 Insurance 3000 Rent 2400 2400 00+2 ootz 00+2 0002 0008 0008 0008 0022 00Z OOZL oozt 0096 0096 0096 0096 00095 00505 889Z bz+z 0912 968% 25