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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

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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. 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 7,84011,200 direct labor hours per month. Assume that in July 2022. Whispering Winds Company incurs the following manufacturing overhead costs. (a) Prepare a flecible budget performance report, assuming that the company worked 10,080 direct labor hours during the month. (List variable costs before fixed costs.) WHISPERING WINDS COMPANY Manufacturing Overhead Flexible Budget Report Difference WHISPERING WINDS COMPANY Manufacturing Overhead Flexible Budget Report Differenc Favorable Unfavorab Neither Favor Budget Actual Costs nor Unfavor $ $

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