Indigo 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. Indirect labor $1.00 Indirect materials 0.70 Utilities 0.40 Budgeted fixed overhead costs per month are Supervision $4,800, Depreciation $1,440, and property Taxes $960. The company believes it will normally operate in a range of 8,400-12,000 direct labor hours per month. Assume that in July 2022, Indigo Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10,560 Supervision $4,800 Indirect materials 6,960 Depreciation 1,440 Utilities 3,840 Property taxes 960 (a) Prepare a flexible budget performance report, assuming that the company worked 10,800 direct labor hours during the month. (List variable costs before fixed costs.) (a) Prepare a flexible budget performance report, assuming that the company worked 10,800 direct labor hours during the month. (List variable costs before fixed costs.) INDIGO COMPANY Manufacturing Overhead Flexible Budget Report Differe Favori Unfavo Neither Fa nor Unfa Budget Actual Costs > $ $ $ (b) Prepare a flexible budget performance report, assuming that the company worked 10,200 direct labor hours during the month. (List variable costs before fixed costs.) (a) Prepare a flexible budget performance report, assuming that the company worked 10,800 direct labor hours during the month. (List variable costs before fixed costs.) INDIGO COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ > $ $ (b) Prepare a flexible budget performance report, assuming that the company worked 10,200 direct labor hours during the month. (List variable costs before fixed costs.) INDIGO COMPANY Manufacturing Overhead Flexible Budget Report Differ Favoi Unfave Neither F nor Unfa Budget Actual Costs > > > > > > $ $ (b) Prepare a flexible budget performance report, assuming that the company worked 10,200 direct labor hours during the month. (List variable costs before fixed costs.) INDIGO COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ > $