Ayayai 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 Variable Costs Indirect labor $1.00 Budgeted fixed overhead costs per month are Supervision $3,200, Depreciation $960, and property Taxes $640. The company believes it will normally operate in a range of 5,600-8,000 direct labor hours per month. Assume that in July 2022, Ayayai Company incurs the following manufacturing overhead costs. Indirect materials Utilities 0.70 0.40 $7,000 4,756 2,624 Fixed Costs Supervision Depreciation Property taxes $3,200 960 640 (a) Prepare a flexible budget performance report, assuming that the company worked 7,200 direct labor hours during the month. (List variable costs before fixed costs.)

Ayayal 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: Budgeted fixed overhead costs per menth are Supervision \\$3,200. Depreciation \\( \\$ 960 \\), and property Taxes \\$640. The compamy believes it will normally operate in a range of 5,600-8,000 direct labor hours per menth. Assume that in July 2022, Ayayai Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget pertormance report, assuming that the compamy worked 7,200 direct labor hours during the month, aist (a) Prepare aflexible budget performance report, assuming that the company worked 7,200 direct labor hours during the month. (List variable costs before fued costs) (b) Prepare a fexible budget performance report. assuming that the company worked 6.970 direct labor hours during the month. (Uist variable costs before fixed costs)