Sarasota 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. Eudgeted foxed overhead costs per month are Supervision \$4,320, Depreciation $1.296, and property Taxes $864. The compamy believes it will normally operate in a range of 7,560-10,800 direct labor hours per month. Assume that in July 2022, Sarasota Company incurs tho following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9,720 direct labor hours during the month. (List variable costs before fixed costs.) (b) Prepare a fexible budget performance report, assuming that the company worked 9.350 direct labor hours during the month. (List variable costs before fued costs.)