The company believes it will normally operate in a range of $5,900$ to $9,900$ machine hours per month. During the month of August,

$2022,$ the company incurs the following manufacturing overhead costs:

Prepare a flexible budget report, assuming that the company used $7,900$ machine hours during August. $($List variable costs before fixed

costs.$)$ SUNLAND, INC.

Manufacturing Overhead Budget Report $($Flexible$)$

For the Month Ended August $31,2022$

$

$

$Sunland, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per

machine hour are as follows:

Fixed overhead costs per month are: