View Policies Current Attempt in Progress Whispering Winds 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 Indirect materials Utilities $1.00 0.70 0.40 Budgeted fixed overhead costs per month are Supervision $4,480, Depreciation $1,344, and property Taxes $896. The company believes it will normally operate in a range of 7.840-11,200 direct labor hours per month. Assume that in July 2022, Whispering Winds Company incurs the following manufacturing overhead costs. Variable Costs Fixed Casts Indirect labor $9,856 Supervision $4,480 Indirect materials 6.496 Utilities 3.584 Depreciation Property taxes 1,344 896 (a) Prepare a flexible budget performance report, assuming that the company worked 10.080 direct labor hours during the month (List variable costs before fused costs.)