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Bramble 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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Bramble 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 $1.00 Indirect materials 0.70 Utilities 0.40 Budgeted fixed overhead costs per month are Supervision $3,360, Depreciation $1,008, and property Taxes $672. The company believes it will normally operate in a range of 5.880-8,400 direct labor hours per month Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $7.392 Supervision $3,360 Indirect materials 4,872 Depreciation 1.00B Utilities 2.688 Property taxes 672 (a) Prepare a flexible budget performance report, assuming that the company worked 7.560 direct labor hours during the month (List variable costs before fed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report Differe Favom Question 6 of 15 -/10 E Differe Favora Unfavor Neither Fas nor Unfav Budget Actual Costs Direct Labor Hours Fored Costs Indirect Materials Indirect Labor Total Fixed Costs Total Costs Supervision Utilities Total Variable Costs Property Taxes Variable Costs Depreciation 5 9 8 7 5 6

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