help with part a & b

Novak Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installeda budgetary control system for 2022. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. The master overhead budget was prepared in the expectation that 479,500 direct labor hours will be worked during the year, in June, 37,500 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hout: indirect labor $0.47 inditect materials $0.54, factory utiities $0.35, and factory repairs $0,29. Fixed: same as budgeted. (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2022, assuming production levels range from 38,300 to 50,900 direct labor hours. Use increments of 4,200 direct labor hours, (t.ist variable costs before fixed costs.) (a) Prepare a monthly manufacturing overhead flexable budget for the year ending December 31,2022 , assuming production levels range from 38,300 to 50,900 direct labor hours. Use increments of 4.200 direct labor hours. (List variable costs before fixed costs.) (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budiget. (list variable cost. . befare fixed costs.) (b) Prepare a budget report for June comparing actual resuits with budget data based on the flexible budget, (List variable costs before fored costi.) (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before foxed costs.) (b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List vorioble costs before fixed costs.) eTextbook and Media