Carla Vista 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 Indirect materials Utilities $1.00 0.70 0.30 Fixed overhead costs per month are Supervision $3,600, Depreciation $1,700, and Property Taxes $600. The company believes it will normally operate in a range of 5,600-11,000 direct labor hours per month. Assume that in July 2022, Carla Vista Company incurs the following manufacturing overhead costs. Fixed Costs Variable Costs Indirect labor $8,970 Indirect materials 6,240 Utilities 2,320 Supervision Depreciation Property taxes $3,600 1,700 600 (a) Prepare a flexible budget performance report, assuming that the company worked 9,200 direct labor hours during the month. (List variable costs before fixed costs.) (a) Prepare a flexible budget performance report, assuming that the company worked 9.200 direct labor hours during the month. (List variable costs before fixed costs.) CARLA VISTA COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2022 Diffe Fava Unfav Neither Budget Actual Costs nor Unf > $ $ $ >