part B

the chart is a bit big, hopefully its not confusing. Please try to have every slot filled in, thank you!

Whispering Winds Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted varlable nanufacturing overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision $4,480, Depreciation $1,344, and property Taxes $896. The company believes it will normally operate in a range of 7,84011,200 direct labor hours per month. Assume that in July 2022, Whispering Winds Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 10.080 direct labor bours during the month. (Ust variable costs before foxed costs) Nerther Favc nor Unfavol $ $ $ Difference Favorable Unfavorable Neither Favorable Actual Costs nor Unfavorable $ $ (b) Prepare a flexible budget performance report, assuming that the company worked 9.520 direct labor hours during the month. flist variabie costs before foxed costs) nor Unfavorable