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 $5.120, Depreciation $1,536, and property Taxes $1,024. The company believes it will normally operate in a range of 8,960-12,800 direct labor hours per month. Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $11,264 Supervision $5,120 Indirect materials 7,424 Depreciation 1,536 Utilities 4,096 Property taxes 1,024(a) Prepare a flexible budget performance report, assuming that the company worked 11,520 direct labor hours during the month. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable 5 $ $ V v $ $ $(b) Prepare a flexible budget performance report, assuming that the company worked 10.880 direct labor hours during the month. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable $