Pharoah Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: PHAROAH MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 3,600 4,600 Variable costs Indirect materials $ 3,600 $ 4,600 Indirect labor 18,000 23,000 Factory supplies 5,400 6,900 Total variable 27,000 34,500 Fixed costs Depreciation 20,600 20,600 Supervision 12,600 12,600 Property taxes 15,600 15,600 Total fixed 48,800 48,800 Total costs $ 75,800 $ 83,300 Prepare a flexible budget at the 5,600 direct labor hours of activity. (List variable costs before fixed costs.)PHAROAH MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,600 v $PHAROAH MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5,600 Property Taxes Maintenance Total Variable Costs Total Costs Depreciation Variable Costs Factory Supplies Indirect Labor Indirect Materials Supervision Total Fixed Costs