1 of 3 View Policies Current Attempt in Progress -13 1 Swifty Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.20 Indirect materials 0.60 Utilities 0.30 Fixed overhead costs per month are Supervision $3,600, Depreciation $1,200, and Property Taxes $800. The company believes it will normally operate in a range of 8,500-14,200 direct labor hours per month. Assume that in July 2020, Swifty Company Incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $14,510 Supervision $3,600 Indirect materials 7,180 Depreciation. 1,200 Utilities 3,260 Property taxes 800 (a) Prepare a flexible budget performance report, assuming that the company worked 12.300 direct labor hours during the month. (List variable costs before fixed costs.) Question 1 of 3 < : : : > Budget Actual Costs Neither Favorable nor Unfavorable -/3 $ $ $ $ $ MacPonte Mi $ III E hapter 23 Question 1 of 3 < > : Neither Favorable -13 E Budget Actual Costs nor Unfavorable $ $ $ $ MacBook Air