need some help with these questions, i need to fill out each blank white box, thanks!

Flounder Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a 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. Rate per Direct Variable costs Labor Hour Annual Fixed Costs Indirect labor $0.42 Supervision $46,800 Indirect materials 0.55 Depreciation 16,920 Factory utilities 0.32 Insurance 14,760 Factory repairs 0.20 Rent 28,080 The master overhead budget was prepared in the expectation that 479,200 direct labor hours will be worked during the year. In June, 46,100 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.44, indirect materials $0.54, factory utilities $0.35, and factory repairs $0.24. Fixed: same as budgeted. (a) & (b) (a) Prepare a monthly manufacturing overhead flexible budget for the year ending December 31, 2022, assuming production levels range from 35,000 to 52,400 direct labor hours. Use increments of 5,800 direct labor hours. (List variable costs before fixed costs.) FLOUNDER COMPANY Monthly Manufacturing Overhead Flexible Budget Ironing Department For the Year 2022 $ $ S $(b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) FLOUNDER COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report Di Fa Un Neith Budget Actual Costs nor U $ $ $ $ $ $(b) Prepare a budget report for June comparing actual results with budget data based on the flexible budget. (List variable costs before fixed costs.) FLOUNDER COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable $ $ to