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Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.70 Fixed overhead costs per month are supervision $3,360, depreciation $1,008, and property taxes $672. The company believes it will normally operate in a range of 5,880-8,400 direct labor hours per month. Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs. Variable Costs 0.40 Indirect labor $7,392 Indirect materials 4,872 Utilities Direct Labor Hours Fixed Costs Supervision Depreciation. 2,688 Property taxes (a) Prepare a flexible budget performance report, assuming that the company worked 7,560 direct labor hours during the month. (List variable costs before fixed costs) $3,360 1,008 672 Budget BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Year Ended July 31, 2022 Actual Costs Differen Favorat Unfavora Neither Fav nor Unfave (a) Prepare a flexible budget performance report, assuming that the company worked 7,560 direct labor hours during the month. (List variable costs before fixed costs) Direct Labor Hours Variable Costs Indirect Labor Indirect Materials. Utilities Total Variable Costs Fixed Costs Supervision Depreciation Property Taxes Total Fixed Costs Total Costs Budget BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Year Ended July 31, 2022 111 Actual Costs Differen Favorat Unfavora Neither Fav nor Unfavo (a) Prepare a flexible budget performance report, assuming that the company worked 7,560 direct labor hours during the month. (List variable costs before fixed costs) Budget BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Year Ended July 31, 2022 Actual Costs Difference Favorable. Unfavorable Neither Favorable nor Unfavorable > > (b) Prepare a flexible budget performance report, assuming that the company worked 7,140 direct labor hours during the month. (List variable costs before fixed costs.) Budget BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report Actual Costs 10 Differe Favoral Unfavor Neither Fav nor Unfavi (b) Prepare a flexible budget performance report, assuming that the company worked 7,140 direct labor hours during the month. (List variable costs before fixed costs) Budget BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report Actual Costs $ 10 DO Difference Favorable Unfavorable Neither Favorable nor Unfavorable > > >