Problem 24-1A Bumblebee Company estimates that 320,100 direct labor hours will be worked during the coming year, 2017, in the Packaging Department. On this basis, the budgeted g overhead cost data are computed for the year Fixed Overhead Variable Overhead Supervision 89,880 Depreciation 72,600 Insurance 25,920 labor $134,442 Indirect materials 83,226 Repairs 38,412 48,015 19,320 Utilities 21,000 Lubricants 25,608 taxes 228,720 $329.,703 It is estimated that direct labor hours worked each month will range from 25,200 to 36,600 hours. During October, 25,200 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: Supervision $7,490, Depreciation 6,050, Insurance $2,115, Rent S 1,610, and Property taxes $1,750 Variable overhead costs. Indirect labor $11,664, Indirect materials, $6,112, Repairs 2,964, Utilities $4,070, and Lubricants $2,266. (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 3,800 direct labor hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.,) BUMBLEBEE COMPANY Monthly Overhead Fledible Budget For the Year 2017