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.) CULVER COMPANY Manufacturing Overhead Flexible Budget Report