Cullumber, 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 $1,340 540 740 2,100 The company believes it will normally operate in a range of 5,400 to 9,400 machine hours per month. During the month of August, 2022, the company incurs the following manufacturing overhead costs: Indirect labor $34,780 Indirect materials 19.980 Maintenance. 3,450 Utilities 2,340 Supervision 1,660 Insurance 540 Property taxes 740 Depreciation 2,140 Prepare a flexible budget report, assuming that the company used 7,400 machine hours during August. (List variable costs before fixed costs.) = $ Indirect Labor Indirect Materials Supervision Total Costs Insurance Total Fixed Costs Variable Costs Maintenance Utilities Depreciation Total Variable Costs. Property Taxes Fixed Costs CULLUMBER, INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Budget at 7,400 hrs. Actual at 7,400 hrs. $ $ $ Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Attempts: 0 of 1 used. Submit