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Sarasota Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2022. The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. The master overhead budget was prepared in the expectation that 475,900 direct labor hours will be worked during the year. In June, 39,200 direct labor hours were worked. At that level of activity, actual costs were as shown below. Variable-per direct labor hour: indirect labor $0.47, indirect materials $0.51, factory utilities $0.36, and factory repairs $0.29. Fixed: same as budgeted. SARASOTA COMPANY Monthly Manufacturing Overhead Flexible Budget Iropith ouportment 2022 Activity Level Direct Labor Hours Variable Costs Indirect Labor $ $ $ $ Indirect Materials Factory Utilities Factory Repairs Total Variable Costs Fixed Costs Supervision Depreciation SARASOTA COMPANY Ironing Department Manufacturing Overhead Flexible Budget Report For the Month Ended June 30, 2022 Differe Favore Unfavol Neither Fa Budget Actual costs nor Unfav Direct Labor Hours Variable Costs Indirect Labor $ $ $ Indirect Materials Factory Utilities Factory Repairs Total Variable Costs Funed Costs Flxed Costs Supervision Depreciation Insurance Rent Total Ficed Costs Total Costs