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Bumblebee Company estimates that 337,700 direct labor hours will be worked during the coming year, 2020, in the Packaging Department. On this basis, the foliowing budgeted manufacturing overhead cost data are computed for the year. It is estimated that direct.labor hours worked eachenonth will rame from 21.500 to 29,600 hours. During October, 21,500 direct labor hours were worked and the followingoverhead costs were incurfed. During October, 21 , soo direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,350. Depreciation $6,000, insurance $2,450, Rent $2,030, and Property taxes $1,090 Variable overhead costs: indirect labor $10,920. Indirect materials, $4,320, Repairs $4,240, Utilities $4,630 and Lubricants $1.365. (a) Prepare a monthly manufacturing overhead flexble budget for each increment of 2.700 direct labor hours over the relevant range for the year ending December 31,2020 . (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Bus For the Month Ended October 31, Budget Actual Costs 5 BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 5 5