Novak 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. $ 1.00 Indirect labor Indirect materials Utilities 0.70 0.40 Budgeted fixed overhead costs per month are Supervision $4.000, Depreciation $1,200, and property Taxes $ 800. The company believes it will normally operate in a range of 7.000- 10,000 direct labor hours per month. Assume that in July 2022. Novak Company Incurs the following manufacturing overhead costs. Variable Costs Indirect labor $8.976 Fixed Costs Supervision $ 4,000 Depreciation 1.200 Indirect materials 5,916 Utilities 3,264 Property taxes 800 (a) Prepare a flexible budget performance report, assuming that the company worked 9,000 direct labor hours during the month. (List variable costs before fixed costs.) Vuesuun 3 OTO -/2 E NOVAK COMPANY Manufacturing Overhead Flexible Budget Report Different Favorabi Unfavoral Neither Fave nor Unfavo! Budget Actual Costs 3