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Rock Company has been using a static budgeting for reporting their annual results. They have budgeted the following costs for the month for 35,000 machine hours: Total Budgeted variable costs: Indirect labour $ 17,500 Indirect materials $ 52,500 Maintenance & Utilities $ 14,000 Total Budgeted fixed overhead costs per month are: Supervision 4,200 Property taxes $ 1,200 Depreciation 8,500 $ $ Required: DARA Awill b.dotcanarth.comletintheboh bole... with the Required: Prepare a flexible budget report by completing the table below, uning that the company used 32,000 machine hours during August. Actual results have been provided below. Input your response in the correct box. Also indicate if the differences in the variance are Favourble (F) or Unfavourable (U) or Not Applicable (N/A) Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2020 Budget ??? Difference For U Actual 32,000 Machine Hours Variable overhead costs Indirect Labour Indirect Materials Maintenance & Utilities A B $15,000 $50,000 $12,000 B 76.800 $15,000 $50,000 $12,000 77.00 indirect labour Indirect Materials Maintenance & Utilities Total variable costs Fixed overhead costs Supervision Property Taxes Depreciation Total fixed costs Total costs D E E 16.000 $9.6.600 4,400 1,200 9.000 14,600 $93.000 What is total indirect labour cost? (i.e. what is the answer for box A? Round your answer to the nearest whole number, do not enter any decimal places, dollar signs, or commas. E.g. 1000 19 This difference for indirect labour What is total indirect materials cost? (i.e. what is the answer for box B?) Round your answer to the nearest whole number, do not enter any decimal places, dollar signs, or commas. Eg 1000 Answer: This difference for indirect materials is What is total maintenance and utilities cost? (i.e. what is the answer for box C?) Round your answer to the nearest whole number, do not enter any decimal places, dollar signs, or commas. Eg 1000 Answer: 23 This difference for maintenance and utilities is of What is total supervision cost? (i.e. what is the answer for box D?) Round your answer to the nearest whole number, do not enter any decimal places, dollar signs, or commas. Eg 1000 Answer: This difference for supervision costs is What is total property tax cost? (i.e. what is the answer for box E?) Round your answer to the nearest whole number, do not enter any decimal places, dollar signs, or commas. Ez, 1000 Answer: 27 This difference for property tax is What is the total depreciation costs (i.e. what is the answer for Box f?) Round your answer to the nearest whole number, do not enter any decimal places, dollar signs, or commas. Eg, 1000. Answer: This difference for depreciation costs is What is a flexible budget ? Why would management want to use a flexible budget to compare actual results? iii TII 7 A- B