Question 3 of 9 View Policies Current Attempt in Progress Ayayai 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 Indirect labor $1.00 Variable Costs Indirect materials Utilities Fixed overhead costs per month are Supervision $4,960, Depreciation $1,488, and property Taxes $992. The company believes it will normally operate in a range of 8,680-12,400 direct labor hours per month. Assume that in July 2025, Ayayai Company incurs the following manufacturing overhead costs. 0.70 0.40 $10,912 7,192 3,968 Fixed Costs Supervision Depreciation Property taxes $4,960 -/3 : 1,488 992 (a) Prepare a flexible budget performance report, assuming that the company worked 11,160 direct labor hours during the month. (List variable costs before fixed costs.) K

(b) Prepare a flecible budget performance report, assuming that the company worked 10,540 direct tator hours dirring the month (List variable costs before fored costs) (b) Prepare a flooble budget performance report, assuming that the compary worked 10,540 direct labor hours during the month- (tist variable costs before fixed costs) AYAYAI COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Ayayai Company uses a flesible 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 \$4,960. Depreciation \$1488, and property Taxes $992. The compary believes it will normally operate in a range of 8,68012,400 direct labor hours per month. Assume that in July 2025, Aydyal Cornpany incurs the following manufacturing over head costs. (a) Prepare a flexible budget performance report, assuming that the company worked 11,160 direct labor hours during the month, (Lbt variable costs before fived costs) (b) Prepare a fieoble budget performance report, assuming that the compary worked 10.540 direct labor hours during the month. (List variable costs before fixed costs) AYAYNI COMPAKY Manufacturing Overhead Flexible Budget Report Differe Favor: Unfavo: Neither Fa Budget Actual costs nor Unfav 5 $ $ (b) Prepare a flecible budget perfocmance report, assuming that the compary worked 10.540 direct labor hour 5 during the inonth. (List variatle costs before foued costs) Question 3 of 9 13