costs per direct labor hour are as follows.

Fioed overhead costs per month are Supervision $$4,500,$ Depreciation $$1,000,$ and Property Taxes $$700.$ The company believes it will

normally operate in a range of $6,300-11,100$ direct labor hours per month.

Assume that in July $2020,$ Bonita Compary incurs the follawing manufacturing overhead costs.

$($a$)$ Prepare a flexible budget performance report, assuming that the compary worked $9,500$ direct labor hours during the month. $($List

variable costs before fixed costs.

$($b$)$ Prepare a flexible budget performance report, assuming that the compary worked $8,700$ direct labor hours during the month. $($List

variable costs before fixed costs.