can you prepare it assuming the company worked $8160$ direct labor hours during the month Martinez 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 $$3,840,$ Depreciation $$1,152,$ and property Taxes $$768.$ The company

believes it will normally operate in a range of $6,720-9,600$ direct labor hours per month.

Assume that in July $2027,$ Martinez Company incurs the following manufacturing overhead costs.