It is estimated that direct labor hours worked each month will range from 27,600 to 38,400 hours. During October, 27,600 direct labor hours were worked, and the following overhead costs were incurred. Fixed overhead costs: supervision $8,320, depreciation $6,240, insurance $2,556, rent $2,080, and property taxes $1,560. Variable overhead costs: indirect labor $12,921, indirect materials $7,992, repairs $6,242, utilities $7,104, and lubricants $1,992. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,600 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) PRONGHORN COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Actlvity Level Varlable Costs Varlable Costs Indirect Labor $ $ 5 Repalrs Utilltles Lubrlcants Total Varlable Costs Total Varlable Costs Flyed Costs Superviston Depreclation Insurance Rent Property Tzoves