Sunland Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead

costs per direct labor hour are as follows.

Fixed overhead costs per month are Supervision $$4,200,$ Depreciation $$1,800,$ and Property Taxes $$600.$ The company believes it will

normally operate in a range of $7,000-13,000$ direct labor hours per month.

Assume that in July $2020,$ Sunland Company incurs the following manufacturing overhead costs.

$($a$)$ Prepare a flexible budget performance report, assuming that the company worked $11,000$ direct labor hours during the month. $($List

variable costs before fixed costs.$)$