Oriole Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supecvision $3,800, Degreciation $1,700, and Propertv Toxos $500. The company believes it will normally operate in a ranee of 7.40011.600 direct labor hours per month Asume that in July 2022, Oriole Company incurs the followine manufacturing overhead costs (a) Prepare a flexibic budget pertormance report, assuming, thst the compam worked 10200 direct iabor hours during the month (Liat varlable cost before fixed corts) vonabie cost perore prea costs] ORIOLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2022 Differen Favorab Unfavoral Neither Fave Budget Actual Costs nor Unfavoi 1 Budget Actual Costs nor Unfavo: Depreclation Drect Labor Hours Fixed Costs 5 Indirect Labor mareet Materiais Property Taxel Supervision Total Costs Total Flxed Costs fotal variable Conts Utilies Vatisbin Costs Wanumcturing overnedd Fexible budget Report For the Month Ended July 31, 2022 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable 5 5 (b) Prepare a flexible budget performance report, assuming that the company worked 9,300 direct labor hours during the month. (List variable costs before fixed costs) $ 5 5 Depreciation Direct Labor Hours Fixed Costs Indirect Labor indirect Materials Property Taxes Supervision Total Costs Totail Foud Cosis. Total Variable Costs vilities Variable Costs Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable