signment Question 3 of 5 < > View Policies Current Attempt in Progress Monty Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data Variable Costs Fixed Costs Indirect materials $11.760 Supervisory salaries $35.280 Indirect labor 9,800 Depreciation 6860 Utilities 7,840 Property taxes and insurance 7,840 Maintenance 5,880 Maintenance 4,900 1+88 G 11 -120 1 Actual variable costs were indirect materials $13.230, indirect labor $9,310, utilities $8.526, and maintenance $4,900 Actual fored costs equaled budgeted costs except for property taxes and insurance, which were $8.134. The actual activity level equaled the budgeted level. All costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.) MONTY INC. Manufacturing Overhead Flexible Budget Report