A.) Prepare a flexible budget performance report, assuming that the company worked 9,720 direct labor hours during the month. (List variable costs before fixed costs.)

B.) Prepare a flexible budget performance report, assuming that the company worked 9,350 direct labor hours during the month. (List variable costs before fixed costs.)

(a) Prepare a flexible budget performance report, assuming that the company worked 9,720 direct labor hours during the month. (List variable costs before fixed costs.) Sarasota Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supervision $4,320, Depreciation $1,296, and property Taxes $864. The company believes it wil normally operate in a range of 7,560-10,800 direct labor hours per month. Assume that in July 2025, Sarasota Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9,720 direct labor hours during the month. variable costs before fixed costs.) (b) Prepare a flexible budget performance report, assuming that the company worked 9,350 direct labor hours during the month. (List variable costs before fixed costs.)