Sunland Company unus a Turtle budget for manufacturing overhead based on direct labor hours, Variable manufacturing overnand costs per direct lahor hour areas follows. Indirect labor $1.20 Indirect material 0.00 Utilities 0.40 Pued overhead cuts per month are Supervision $2,500, Depreciation 81,300, and Property Tess700. The company believes it will normally operate in a range of 5.00-6.500 direct labor hours per month Assume that in July 2020, Sunland Company incurs the following manufacturing overhead costs Variable costs Fixed Costs indirect labor 10,720 Supervision 3.100 Indirect materials 5,030 Depreciation 1,300 Utilities 2,590 Property taxes 700 (a) Prepare a flexible budget performance report, assuming that the company worked 7,500 direct labor hours during the month (ist variable costs before fixed costs) indirect materiais 5 Depreciation 1,300 Utilities 2,590 Property taxes 700 (a) Prepare a flexible budget performance report, assuming that the company worked 7,500 direct Inbor hours during the month. (Liut variable costs before fixed costs.) SUNLAND COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither favorable Budget Actual Costs nor Unfavorable > > YEAR HELE