The manufacturing overhead budget for Whispering Winds Company contains the following items. Variable costs Fixed costs Indirect materials $23,760 Supervision $18,400 Indirect labor 12,960 Inspection costs 1,100 Maintenance expense 10,800 Insurance expense 2,200 Manufacturing supplies 6.480 Depreciation 16,200 Total variable $54,000 Total fixed $37,900 The budget was based on an estimated 2,160 units being produced. During the past month, 1,620 units were produced, and the following costs incurred. Variable costs Fixed costs Indirect materials $24,300 Supervision $19,900 Indirect labor 14,600 Inspection costs 1.300 Maintenance expense 8,900 Insurance expense 2,400 Manufacturing supplies 5,400 Depreciation 15.900 Total variable $53,200 Total fixed $39,500 $ Budget WHISPERING WINDS COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended $ Actual $ Dif Fa Unf Neither favora Budget WHISPERING WINDS COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended $ Actual $ Difference Favorable Unfavorable Neither favorable nor unfavorable eTextbook and Media Save for Later $ $ $ Attempts: 0 of 3 used Submit Answer eTextbook and Media Save for Later $ $ Attempts: 0 of 3 used Submit