Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.30 Indirect materials 0.60 Utilities 0.30 Fixed overhead costs per month are Supervision $4,500, Depreciation $1,500, and Property Taxes $700. The company believes it will normally operate in a range of 6,100-10,600 direct labor hours per month. Assume that in July 2020, Bramble Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $11,560 Supervision $4,500 Indirect materials 5,290 Depreciation 1,500 Utilities 2,280 Property taxes 700 (a) Prepare a flexible budget performance report, assuming that the company worked 9,100 direct labor hours during the month. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ $ formance report, assuming that the company worked 8,600 direct labor hours during the month. sts.) Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Favorable BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual Costs $ > > $ Favorable Unfavorable Neither Favorable nor Unfavorable (b) Prepare a flexible budget performance report, assuming that the company worked 8, (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ $ Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs $ $ BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual Costs $ $ > >