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Blue Spruce Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are

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Blue Spruce 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 $5,040, Depreciation $1,512, and property Taxes $1,008. The company believes it will normally operate in a range of 8,82012,600 direct labor hours per month. Assume that in July 2022, Blue Spruce Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 11,340 direct labor hours during the month: (List variable costs before fixed costs.) (6) Prepare a flexible bodget performance report, assuming that the company worked 10.880 direct labor hours during the month. fitit variabir costs before fixed roits.) Direct Labor Hour: : Variatle Conts indirectlaber 3 $ 5 Totar Variatle Costs: Filend Conts Question of is? dientereta oTentubok arad Mecla Sweffertater Lanteved I7 Bousayo. Atrengia: 0 ut 3 ared

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