Sunland Co.developed its annual manufacturing overhead budget for its master budget for 2022 as follows: i 120,800Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Total variable $604,000 120.800 60,400 785,200 Fixed overhead costs Depreciation 246,000 126.000 Supervision Property taxes 102,000 Total fixed 474,000 Total costs $1,259,200 The relevant range for monthly activity is expected to be between 8,800 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 8,800 and 9.800 direct labor hours. (List variable costs before fixed costs.) SUNLANDCO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 8,800 9.800 $ SUNLANDCO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours 8,800 9,800 > $ V >