Report for October.

25-01A a-b Your answer is partially correct. Try again. Bumblebee Company estimates that 300,000 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. $96,000 Indirect labor $126,000 90,000 69,000 72,000 18,000 $375,000 Depreciation Insurance Rent Property taxes 72,000 Indirect materials 30,000 Repairs 24,000 Utilities 18,000 Lubricants $240,000 It is estimated that direct labor hours worked each month will range from 27,000 to 36,000 hours During October, 27,000 direct labor hours were worked and the following overhead costs were incurred. Flxed d costs: Supervision $8,000, Depreciation $6,000, Insurance $2,460, Rent $2,000, and Property taxes $1,500. (b) Prepare a flexible budget report for October. (List variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs Direct Labor Hours 27000 27000 Variable Costs Indirect Labor Indirect Materials Repairs Utilities Lubricants Total Variable Costs Fixed Costs Supervision Depreciation Insurance Rent Property Taxes Total Fixed Costs ea Total Costs Click if you would like to Show Work for this question: Open Show Work