Swifty 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 Indirect labor $1.00 Indirect materials Utilities 0.70 040 Budgeted fixed overhead costs per month are Supervision $4.880, Depreciation $1.464, and property Taxes 5976. The company believes it will normally operate in a range of 8,540-12.200 direct labor hours per month Assume that in July 2022. Swifty Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10,736 Supervision 54 880 Indirect materials Atinities 7,076 3.904 Depreciation Property taxes 1464 976 (a) Prepare a flexible budget performance report, assuming that the company worked 10.980 direct labor hours during the month (List variable costs before feed costs)