Q5

Blassom Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supervision $3,600, Depreciation $1,000, and Property Taxes $900. The company believes it will normally operate in a range of 8,00013,700 direct labor hours per month. Assume that in July 2022, Blossom Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 11.800 directlabor hours during the month. (tist variable costs before fored costs.) (a) Prepane a flexible bodset performance report, assuming that the company worked 11,800 direct labor hours during the month. (List worlable costs before fund costs) voriable costs bef fore fored contsy