Problem 24 See schedule for due date. Use the working papers provided Campbell Soup Company estimates that 240,000 direct labor hours will be worked during 2018 in the Mixing Department. On this basis, the following budgeted manufacturing overhead data are computed: Variable Overhead Costs Indirect labor Indirect materials 96,000 Supervision 72,000 Depreciation 21,600 Insurance 72 660 51,900 20,760 Utilities 7,200 Rent It is estimated that direct labor hours worked each month will range from 5,000 to 20,000 hours. During June, 15,000 direct labor hours were worked and the following overhead costs were incurred (shown in the chart below): Variable Overhead Costs Indirect labor Indirect materials Repairs Utilities 6,100 5,230 4,325 1.730 7,500 Supervision 100 Depreciation 1,375 Insurance 420 Rent (a) Prepare a monthly flexible manufacturing overhead budget for the Mixing Department for each increment of 5,000 direct labor hours over the relevant range for the year ending December 31, 2018. (b) Prepare a manufacturing overhead budget report for June