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ronghoen Compony usesa flexible budget for manufacturing overhead bised on direct labor hours. Budgeted variable manufacturing Werhead costs per direct isbor hour are as followi.

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ronghoen Compony usesa flexible budget for manufacturing overhead bised on direct labor hours. Budgeted variable manufacturing Werhead costs per direct isbor hour are as followi. Eudgeted focd overthead conts per monthare Suptrvision 54,160, Depreciation $1248 and property Taxes 5832 . The company beheves it will normally egerate in a range ot 7,20010,400 direct labor hours per month. Asvume that in duly 2022, Pronghorn Company incurs the following manufacturing overhead conts. (a) Prepare a flesible budset performance report, assuming that the campany worked 9,260 direct laboc hourt daring the month. itht variobie costs before foct coets. (a) Prepare a fexible budget performance report, assuming that the cempany worked 9,360 direct labor hours during the month. (Uist varlable costs before foced costs) (b) Prepare a fewble budget performance report, atsuming that the compary worked 8.840 direct labor hours during the inonth. Alst

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