Current Attempt in Progress Your answer is partially correct. Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows, $1.00 Indirect labor Indirect materials Utilities 0.70 0.30 Fixed overhead costs per month are Supervision $3,600. Depreciation $1,700, and Property Taxes $600. The company believes it will normally operate in a range of 5.600-11.000 direct labor hours per month Assume that in July 2020, Bramble Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $8.970 Supervision $3,600 Indirect materials Depreciation 1,700 Utilities 2.320 Property taxes 600 6,240 (a) Prepare a flexible budget performance report, assuming that the company worked 9.200 direct labor hours during the month. (List variable costs before fixed costs.) 25 inclass st. Direct Labor Hours 10.600 10,600 Variable Costs Indirect Labor 10,600 $ 10,940 $ 340 Indirect Materials 7.420 7,640 220 Utilities 3.180 2,950 230 Total Variable Coils 21.200 21,530 330 Fixed Costs Supervision 4.100 4,100 Depreciation 1,000 1.000 Property Tues 800 800 TENT Total Fleed Costs les 5,900 5.900 Total Costs en 27.100 $ 27.430 330 e Textbook and Media erwiec Direct Labor Hours 10,600 10,600 Variable Costs Indirect Labor 10,600 $ 10,940 $ 340 Indirect Materials 7,420 7,640 220 Utilities 3.180 2.950 230 Total Variable Costs 21,200 21.530 330 Fixed Costs Supervision 4.100 4,100 Depredation 1.000 he 1.000 Property Taxes 800 800 FENCE Total Fixed Costs bes 5.900 5,900 i Total Costs ten 27.100 27430 330