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can you prepare it assuming the company worked 8 1 6 0 direct labor hours during the month Martinez Company uses a flexible budget for

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.
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