Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufact overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.70 0.40 A Budgeted fixed overhead costs per month are Supervision $4,240, Depreciation $1,272, and property Taxes $848. The company believes it will normally operate in a range of 7,420-10,600 direct labor hours per month. Assume that in July 2022, Riverbed Company incurs the following manufacturing overhead costs.

Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufac overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per monthare Supervision $4,240, Depreciation $1,272, and property Taxes $848. The company believes it will normally operate in a range of 7,42010,600 direct labor hours per month. Assume that in July 2022, Riverbed Company incurs the following manufacturing overhead costs. Assume that in July 2022, Riverbed Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9.540 direct labor hours during the month. variable costs before fixed costs.) RIVERBED COMPANY Manufacturing Overhead Flexible Budget Report Differe Favore Unfavo Neither Fa Budget Actual Costs nor Unfav RIVERBED COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable (b) Prepare a flexible budget performance report, assuming that the company worked 9,010 direct labor hours duting the month. (List variable costs before fixed costs.) RTVERBED COMPANY Manufacturing Overhead Flexible Budget Report Differe Favore Unfavor Neither Fa Budget Actual Costs nor Unfay RTVERBED COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufac overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per monthare Supervision $4,240, Depreciation $1,272, and property Taxes $848. The company believes it will normally operate in a range of 7,42010,600 direct labor hours per month. Assume that in July 2022, Riverbed Company incurs the following manufacturing overhead costs. Assume that in July 2022, Riverbed Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9.540 direct labor hours during the month. variable costs before fixed costs.) RIVERBED COMPANY Manufacturing Overhead Flexible Budget Report Differe Favore Unfavo Neither Fa Budget Actual Costs nor Unfav RIVERBED COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable (b) Prepare a flexible budget performance report, assuming that the company worked 9,010 direct labor hours duting the month. (List variable costs before fixed costs.) RTVERBED COMPANY Manufacturing Overhead Flexible Budget Report Differe Favore Unfavor Neither Fa Budget Actual Costs nor Unfay RTVERBED COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable