Current Attempt in Progress

Sarasota 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 $$4,320,$ Depreciation $$1,296,$ and property Taxes $$864.$ The company

believes it will normally operate in a range of $7,560-10,800$ direct labor hours per month.

Assume that in July $2022,$ Sarasota Company incurs the following manufacturing overhead costs.

$($a$)$ Prepare a flexible budget performance report, assuming that the company worked $9,720$ direct labor hours during the month. $($List

variable costs before fixed costs.$)$

$($b$)$ Prepare a flexible budget performance report, assuming that the company worked $9,350$ direct labor hours during the month. $($List

variable costs before fixed costs.$)$