Question 6 of 15 -/1 E View Policies Current Attempt in Progress Culver 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. Indirect labor Indirect materials Utilities $1.00 0.70 0.40 Budgeted fixed overhead costs per month are Supervision $4.640. Depreciation $1.392 and property Taxes $92B. The company believes it will normally operate in a range of 8,120-11,600 direct labor hours per month. Assume that in July 2022. Culver Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10.208 Supervision $4,640 Indirect materials 6,728 Depreciation 1.392 Utilities 3,712 Property taxes 928 (a) Prepare a flexible budget performance report, assuming that the company worked 10,440 direct libor hours during the month. (List variable costs before fixed costs.) CULVER COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs + Chapter 10 Homework Question 6 of 15 Que CULVER COMPANY Manufacturing Overhead Flexible Budget Report Que Qu Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs Qu Qu ALE Vi A 9 M $ (b) Prepare a flexible budget performance report, assuming that the company worked 9,860 direct labor hours during the month. (List Variable costs before foxed costs) CULVER COMPANY Chapter 10 Homework Question 6 of 15 - / 1 Qu CULVER COMPANY Manufacturing Overhead Flexible Budget Report Qu Difference Favorable Unfavorable Neither Favora nor Unfavorab Qu AN Budget Actual Costs Qu Q4 V s V v 02 $ e Textbook and Media Attempts: 0 of 3 used Submit An Save for Later