10.800 difect labor hears per inonth Manufacturing Overhead Hexible Eudget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfaverable 5 5 5. (b) Prepare a flexible budget performance report, assuming that the company worked 9,350 direct labor hours during the month. (tist variable costs before fixed costs) SARASOTA COMPANY Manufacturing Overhead Flextble tlodget Repert 3 5 3