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Grouper Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as

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Grouper 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 $3,680, Depreciation $1,104, and property Taxes $736. The company believes it will normally operate in a range of 6,4409,200 direct labor hours per month. Assume that in July 2022 , Grouper Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 8,280 direct labor hours during the month. (List variable costs before fixed costs.) GROUPER COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Indirect Materials Fixed Costs Supervision Direct Labor Hours Depreciation Utihities Total Variable Costs Indirect Labor Variable Costs Total Costs Total Fixed Costs Property Taxes (b) Prepare a flexible budget performance report, assuming that the company worked 7,820 direct labor hours during the month. (List variable costs before fuced costs.) Grouper 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 $3,680, Depreciation $1,104, and property Taxes $736. The company believes it will normally operate in a range of 6,4409,200 direct labor hours per month. Assume that in July 2022 , Grouper Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 8,280 direct labor hours during the month. (List variable costs before fixed costs.) GROUPER COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Indirect Materials Fixed Costs Supervision Direct Labor Hours Depreciation Utihities Total Variable Costs Indirect Labor Variable Costs Total Costs Total Fixed Costs Property Taxes (b) Prepare a flexible budget performance report, assuming that the company worked 7,820 direct labor hours during the month. (List variable costs before fuced costs.)

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