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Monty 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. $1.00 Indirect labor Indirect materials Utilities 0.70 0.40 Budgeted fixed overhead costs per month are Supervision $3.920, Depreciation $1,176, and property Taxes $784. The company believes it will normally operate in a range of 6,860-9,800 direct labor hours per month. Assume that in July 2022. Monty Company incurs the following manufacturing overhead costs. Variable Costs Indirect labor $8.624 Indirect materials 5,684 Utilities 3.136 Fixed Costs Supervision $3.920 Depreciation 1.176 Property taxes 784 Talencia lexible and formance assuming that the comnany worked 8.820 direct labor hours during the month. (List (a) Prepare a flexible budget performance report, assuming that the company worked 8,820 direct labor hours during the month. (List variable costs before fixed costs.) MONTY COMPANY Manufacturing Overhead Flexible Budget Report Differe Favora Unfavor Neither Fay nor Unfav Budget Actual Costs (b) Prepare a flexible budget performance report, assuming that the company worked 8.330 direct labor hours during the month. (List variable costs before fixed costs.) MONTY COMPANY Manufacturing Overhead Flexible Budget Report Differe Favora Unfavor Neither Fai nor Unfav Budget Actual Costs