Current Attempt in Progress Pronghorn 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. $1.00 Indirect labor Indirect materials Utilities 0.70 0.40 Budgeted fixed overhead costs per month are Supervision $4,160, Depreciation $1,248, and property Taxes $832. The company believes it will normally operate in a range of 7,280-10,400 direct labor hours per month. Assume that in July 2022, Pronghorn Company incurs the following manufacturing overhead costs. Fixed Costs Supervision $4,160 Variable Costs Indirect labor $9,152 Indirect materials 6.032 Utilities 3.328 Depreciation 1.248 Property taxes 832 (a) Prepare a flexible budget performance report, assuming that the company worked 9,360 direct labor hours during the month. (List variable costs before fixed costs.) PRONGHORN COMPANY Manufacturing Overhead Flexible Budget Report Differe Favor Unfavo Neither Fa nor Unfai Budget Actual Costs $ DF > V $ $