Culver Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.30 1.00 0.70 Budgeted fixed overhead costs per month are Supervision $4,640, Depreciation $1,392, and Property Taxes $928. The company believes it will normally operate in a range of 8,120-11,600 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,160 direct labor hours. (List variable costs before fixed costs.) S CULVER COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 $ $ $ $ S

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