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overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision $ 4 , 3 2 0 , Depreciation

overhead costs per direct labor hour are as follows.
Budgeted fixed overhead costs per month are Supervision $4,320, Depreciation $1,296, and property Taxes $864. The company
believes it will normally operate in a range of 7,560-10,800 direct labor hours per month.
Assume that in July 2022, Sarasota Company incurs the following manufacturing overhead costs.
(a) Prepare a flexible budget performance report, assuming that the company worked 9,720 direct labor hours during the month. (List
variable costs before fixed costs.)
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