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 Indirect materials Utilities Variable Costs Indirect labor $1.00 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. Indirect materials Utilities 0.70 0.40 $10,208 6,728 3,712 Fixed Costs Supervision Depreciation Property taxes $4,640 1,392 928 (a) Prepare a flexible budget performance report, assuming that the company worked 10,440 direct labor hour variable costs before fixed o

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. Budgeted fixed overhead costs per month are Supervision $4,640, Depreciation $1,392, and property Taxes $928. The compary believes it will normally operate in a range of 8,12011,600 direct labor hours per month. Assume that in July 2022, Culver Company incurs the following manufacturing overhead costs (a) Prepare a flexible budget performance report, assuming that the company worked 10 (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)