Culver Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.00 Indirect materials 0.70 Utilities 0.40 Budgeted fixed overhead costs per month are Supervision $4,640, Depreciation $1,392, and property Taxes $928. The company believes it will normally operate in a range of 8,120-11,600 direct labor hours per month. Assume that in July 2022, Culver Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10,208 Supervision $4,640 Indirect materials 6,728 Depreciation 1,392 Utilities 3,712 Property taxes 928 (a) Prepare a flexible budget performance report, assuming that the company worked 10,440 direct labor hours during the month. (List variable costs before fixed costs.) (a) Prepare a flexible budget performance report, assuming that the company worked 10,440 direct labor hours during the month. (List variable costs before fixed costs.) LA CULVER COMPANY Manufacturing Overhead Flexible Budget Report Budget Actual Costs > > $ A Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs A Favorable Unfavorable Neither Favorable nor Unfavorable A EA > > > > > SA $ A A CULVER COMPANY Manufacturing Overhead Flexible Budget Report (b) Prepare a flexible budget performance report, assuming that the company worked 9,860 direct labor hours during the month. (List variable costs before fixed costs.) > Budget Actual Costs > A Differen Favorab Unfavora Neither Favc nor UnfavoI A Budget Actual Costs LA ravoravie Unfavorable Neither Favorable nor Unfavorable LA A AA +A A