Carla Vista Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: CARLA VISTA MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 3.900 4.900 Variable costs Indirect materials $ 3.900 $ 4.900 Indirect labor 19.500 24,500 Factory supplies 5.850 7350 Total variable 29.250 36.750 Fixed costs Parceristian Fixed costs Depreciation 20,900 20.900 Supervision 12.900 12.900 Property taxes 15,900 15.900 Total fixed 49,700 49.700 Total costs $ 78,950 $ 86,450 Prepare a flexible budget at the 5,900 direct labor hours of activity. (List variable costs before fi CARLA VISTA MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,900 CARLA VISTA MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,900 > $ >