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Current Attempt in Progress Bumblebee Company estimates that 342,200 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. It is estimated that direct labor hours worked each month will range from 22,700 to 32,600 hours. During October, 22,700 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,850, Depreciation $6,440, Insurance $2,535, Rent $2,080, and Property taxes $1,930. Variable overhead costs: Indirect labor $10,574, Indirect materials, $5,472, Repairs $3,138, Utilities $3,735, and Lubricants $1,555. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,300 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.) BUMBLEBEE COMPARY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 5 $ (b) Prepare a flexible budget report for October. (List variable costs before fixed 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