Please answer the following question, ( I apologize in advance for the amount of screenshots I could not fit it all in one screen)

Ayayai Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.00 Indirect materials 0.70 Utilities 0.40 Budgeted fixed overhead costs per month are Supervision $3,200, Depreciation $960, and property Taxes $640. The company believes it will normally operate in a range of 5,600-8,000 direct labor hours per month. Assume that in July 2022, Ayayai Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $7,000 Supervision $3,200 Indirect materials 4,756 Depreciation 960 Utilities 2,624 Property taxes 640 (a) Prepare a flexible budget performance report, assuming that the company worked 7,200 direct labor hours during the month. (List variable costs before fixed costs.) AYAYAI COMPANY Manufacturing Overhead Flexible Budget Report Differe Favora Unfavor Neither Fay nor Unfav Budget Actual Costs $ $ $ NY ble Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable $ > (b) Prepare a flexible budget performance report, assuming that the company worked 6,970 direct labor hours during the month. (List variable costs before fixed costs.) AYAYAI COMPANY Manufacturing Overhead Flexible Budget Report Differe Favora Unfavor Neither Fa nor Unfav Budget Actual Costs $ $ $ AYAYAI COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs $ $ A (A IA > ( (