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Concord Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows.

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Concord Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supervision \\( \\$ 4,400 \\). Depreciation \\( \\$ 1,600 \\), and Property Taxes \\( \\$ 900 \\). The company believes it will normally operate in a range of \\( 6,500-11,300 \\) direct labor hours per month. Assume that in July 2020, Concord Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9,700 direct isbor hours during the month. (List voriable costs before fined costs) (b) Prepare a flexible budget performance report, assuming that the company worked 9.100 difect tabor hours during the month ais variable costs before fiand conts) For the Month Ended July 31, 2020 Differenc Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Concord Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supervision \\( \\$ 4,400 \\). Depreciation \\( \\$ 1,600 \\), and Property Taxes \\( \\$ 900 \\). The company believes it will normally operate in a range of \\( 6,500-11,300 \\) direct labor hours per month. Assume that in July 2020, Concord Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9,700 direct isbor hours during the month. (List voriable costs before fined costs) (b) Prepare a flexible budget performance report, assuming that the company worked 9.100 difect tabor hours during the month ais variable costs before fiand conts) For the Month Ended July 31, 2020 Differenc Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable

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