Flounder Company uses a flexible budget for manufacturing overhead based on direct labor hours, Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supervision $3,600, Depreciation $1,080, and property Taxes $720. The company believes it will normally operate in a range of 6,300-9,000 direct labor hours per month. Assume that in July 2025 . Flounder Company incurs the following manufacturing overhead costs. (a) Prepare a fexible budget performance report, assuming that the company worked 8,100 direct labor hours during the month. (Last variable costs before fued costs) FLOUNDER COMPANY Manufacturing Overhead Flexible Budget Report (a) Prepare a flexible budget performance report, assuming that the company worked 8,100 direct labor hours during the month. (List variable costs before fued costs) FLOUNDER COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorab! Budget Actual Costs nor Unfavorabli (b) Prepare a flexible budget performance report, assuming that the company worked 7,650 direct labor hours during the month. (List variable costs before fixed costs.)