Problem 23-01A - Bumblebee Company estimates that 402,00 director hours will be wondering the coming year 2030, the packaging Department on this is the following budgeted manufacturing when cont data are computed for the year Fixed Overhead Corte Variable Overhead Costa Supervis 109,280 Indirect labor $169,092 Deprecation 73.440 indirecta 10,520 Insurance 26,040 Repairs 40,200 Rent 21.360 is 60,390 Property taxes 22.440 Lubricante 40,260 1233.560 $190,522 It is estimated that direct labor hours worked each month will range from 22,500 to 32.100 hours During October, 22.800 direct labor hours were worked and the following overhead costs were incurred. Pied overhead costs Supervision $7.440. Oepreciation 56,120, Insurance $2,125, Rent $1,780, and Property taxes 11.870. Varuatie overhead costs Indirect labor $10,566, Indirect materials, $4,260, Repairs $2,240, dies $3,740, and Lubricants $2.640. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,100 direct labor hours over the relevant range for the year ending December 31, 2020. (List variable costs before Fixed costs) ment BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Help System Announcements ent BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Privacy Policy. I 2000-2021. Jahn Wiley S.Sos. Inc. All Rights Reserved. A Division of John Wiley & Sons, Inc. gnment Click If you would like to show Work for this question: Open Show Work