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Exercise 23-04 a-b (Video) Oriole Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.00 Indirect materials 0.70 Utilities 0.30 Pixed overhead costs per month are Supervision $4,400, Depreciation $1,000, and Property Taxes $800. The company belleves it will normally operate in a range of 7,200-13,200 direct labor hours per month Assume that in July 2020, Oriole Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs $4,100 7,640 Depreciation 2,950 Property taxes $10,940 Supervision Indirect labor Indirect materials Utilities 1,000 800 (a) Prepare a flexible budget performance report, assuming that the company worked 11,200 direct labor hours during the month. (List variable costs before fixed costs.) ORIOLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable $ d. . (6) Prepare a flexible budget performance report, assuming that the company worked 10,600 direct labor hours during the month. (List variable costs before fried costs.) ORIOLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable