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Current Attempt in Progress Cheyenne 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 Variable Costs 0.40 Fixed overhead costs per month are supervision $3.520, depreciation $1,056, and property taxes $704. The company believes it will normally operate in a range of 6,160-8,800 direct labor hours per month. Assume that in July 2022, Cheyenne Company incurs the following manufacturing overhead costs. Indirect labor $7,744 Indirect materials 5,104 Utilities 2,816 Fixed Costs Supervision Depreciation Property taxes $3,520 1.056 704 (a) Prepare a flexible budget performance report, assuming that the company worked 7,920 direct labor hours during the month (List variable costs before fixed costs) (a) Prepare a flexible budget performance report, assuming that the company worked 7,920 direct labor hours during the month. (List variable costs before fixed costs) Budget CHEYENNE COMPANY Manufacturing Overhead Flexible Budget Report Actual Costs Differe Favori Unfavo Neither Fa nor Unfav Budget CHEYENNE COMPANY Manufacturing Overhead Flexible Budget Report $ Actual Costs $ $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable > > > (b) Prepare a flexible budget performance report, assuming that the company worked 7,480 direct labor hours during the month. (List variable costs before fixed costs) > S > s Budget CHEYENNE COMPANY Manufacturing Overhead Flexible Budget Report 17 Actual Costs 100 Differ III Favor Unfavo Neither Fa nor Unfa Budget CHEYENNE COMPANY Manufacturing Overhead Flexible Budget Report Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable > > > > > 3