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Oriole Company uses a flexible budget for manufacturing overhead based on direct labor hours, Variable manufacturing overhead costs per thirect labor hour are as follows.

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Oriole Company uses a flexible budget for manufacturing overhead based on direct labor hours, Variable manufacturing overhead costs per thirect labor hour are as follows. Fixdd overhe ad costs per month are Supervision $4,100, Depreciation $1,000, and Property Taxes $800. The company believes it will normally operate in a range of 7.20013,200 direct labor hours per manth. Assume that in Juty 2020, Oriole Company incurs the following manufacturing overhead costs (a) Prepare a flexible budget performance report, assuming that the company worked 11,200 direct labor hours during the month. (List variable costs before fuxed costs.) (b) Prepare a flexible budget performanice report, assuming that the company worked 10,600 direct labor hours during the month. (Llst variable costs before foced costs)

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