Cullumber, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor Indirect materials Maintenance Utilities Fixed overhead costs per month are: Supervision Insurance Property taxes Depreciation $5.00 2.50 0.50 0.30 $1,230 430 630 1.830 The company believes it will normally operate in a range of 4,300 to 8.300 machine hours per month. During the month of August, 2022, the company incurs the following manufacturing overhead costs: Indirect labor $29,610 Indirect materials 17.010 Maintenance 2.940 Utilities 2,000 Supervision 1,500 Insurance 430 Property taxes Depreciation 630 1,920 Prepare a flexible budget report, assuming that the company used 6.300 machine hours during August. (List variable costs before fixed costs) CULLUMBER, INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Budget at 6,300 hrs Actual at 6300 hrs Difference Favorable (F) Unfavorable (U) Not Applicable (NA)