Carla Vista, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor Indirect materials Maintenance Utilities Fixed overhead costs per month are: Supervision Insurance Property taxes Depreciation $5.00 2.50 0.50 0.30 $1,290 490 690 1,930 The company believes it will normally operate in a range of 4,900 to 8,900 machine hours per month. During the month of August, 2022, the company incurs the following manufacturing overhead costs: Indirect labor $32,430 Indirect materials 18,630 Maintenance 3,220 Utilities 2.190 Supervision 1.560 Insurance 490 Property taxes 690 Depreciation 2,040 Prepare a flexible budget report, assuming that the company used 6,900 machine hours during August. (List variable costs before fixed costs.) $ GA CARLA VISTA, INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Budget at 6,900 hrs. Actual at 6,900 hrs. Difference Favorable (F) Unfavorable (U) Not Applicable (NA) $ $ $ $ $ Insurance $ Total Fixed Costs Property Taxes Indirect Materials Depreciation Variable Costs Repairs Indirect Labor Total Costs Utilities Total Variable Costs Supervision Maintenance For the Month Ended August 31, 20ZZ Budget at Actual at 6,900 hrs. 6,900 hrs. $ A O Search 69 $