(a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2022, assuming production levels range from 38,400 to 54,600 direct labor hours. Use increments of 5,400 direct labor hours. (List variable costs before fixed costs.) MARTINEZ COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2022 Activity Level Direct Labor Hours Variable Costs V Indirect Labor Indirect Materials Factory Utilities Factory Repairs Total Variable Costs Fixed Costs V incong dongi Supervision Depreciation Insurance Rent EN Total Fixed Costs Total Costs (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) MARTINEZ COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2022 Ne Budget Actual Costs Direct Labor Hours 42400 42400 Variable Costs V Indirect Labor Indirect Materials Factory Utilities Factory Repairs Total Variable Costs V Fixed Costs Supervision Depreciation 100 Insurance Rent Total Fixed Costs Total Costs (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2022, assuming production levels range from 38,400 to 54,600 direct labor hours. Use increments of 5,400 direct labor hours. (List variable costs before fixed costs.) MARTINEZ COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2022 Activity Level Direct Labor Hours Variable Costs V Indirect Labor Indirect Materials Factory Utilities Factory Repairs Total Variable Costs Fixed Costs V incong dongi Supervision Depreciation Insurance Rent EN Total Fixed Costs Total Costs (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) MARTINEZ COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2022 Ne Budget Actual Costs Direct Labor Hours 42400 42400 Variable Costs V Indirect Labor Indirect Materials Factory Utilities Factory Repairs Total Variable Costs V Fixed Costs Supervision Depreciation 100 Insurance Rent Total Fixed Costs Total Costs