Using the information in E22-3, assume that in July 2014, Thome Company incurs The following manufacturing overhead costs.

Instructions
(a) Prepare a flexible budget performance report, assuming that the company worked 9,000 direct labor hours during the month.
(b) Prepare a flexible budget performance report, assuming that the company worked 8,500 direct labor hours during the month.
(c) Comment on yourfndings.

Transcribed Image Text:

Variable Costs Fixed Costs Supervision$4,000 1,200 800 S8,800 indinet300 Bpedlatia Depreciation Property taxes Utilities 3,200