+ Current Attempt in Progress Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.70 Indirect labor Indirect materials Utilities 0.40 Budgeted fixed overhead costs per month are Supervision $5,120, Depreciation $1,536, and property Taxes $1,024. The company believes it will normally operate in a range of 8,960-12,800 direct labor hours per month. Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs. Variable Costs $11,264 7,424 4,096 Fixed Costs Supervision Depreciation Property taxes $5,120 1,536 1,024 Activate Windows Go to Settings to activate Windows, (a) Prepare a flexible budget performance report, assuming that the company worked 11,520 direct labor hours during the month. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report

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