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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

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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. Budgeted fixed overhead costs per month are Supervision \$4,960, Depreciation \$1,488, and property Taxes $992. The company believes it will normally operate in a range of 8,68012,400 direct labor hours per month. Assume that in July 2022. Ayayal Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 11.160 direct labor hours during the month illit variable conts before fuxed costx) AYAYAI COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable 5 $ $ (b) Prepare a flexible budget performance report, assuming that the company worked 10,540 direct labor hours during the month. (List variable costs before fuxed costs.) uestion 6 of 15 1.1 $ $ $

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