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Wildhorse, Inc, uses a flexible budget for manufacturing overhead based on machine hours, Var iable manufacturing overhead costs per machine hour are as follows: Fixed

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Wildhorse, Inc, uses a flexible budget for manufacturing overhead based on machine hours, Var iable manufacturing overhead costs per machine hour are as follows: Fixed overhead costs per month are: The company believes it will normally operate in arange of 6,200 to 10,200 machine hours per month. During the month of Ausust. The compary believes it will normally operate in a range of 6.200 to 10,200 machine hours per month. During the month of August. 2022, the compamy incurs the following manufacturing overhead costs: Prepare a flexible buidget report, assuming that the company used 8.200 machine hours during August. (Ust veriable costs before fixed costs. WILDHORSE, INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Budgetat8,200hrs.Actualat8,200hrs.Favorable(F)Unfavorable(U)NotApplicable(NA) $ 5 Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Budgetat8,200hrs.Fctualat8,200hrs.NotApplicable(NA)Favorable(F)Unfavorable(U) $ 5

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