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Concord 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. Budgeted fixed overhead costs per month are Supervision $4,560, Depreciation $1,368, and property Taxes $912. The company believes it will normally operate in a range of 7,98011,400 direct labor hours per month. Assume that in July 2022, Concord Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 10,260 direct labor hours during the month. (List variable costs before fixed costs) CONCORD COMPANY Manufacturing Overhead Flexible Budget Report Actual Costs nor Unfavor $ $ $ CONCORD COMPANY Manufacturing Overhead Flexible Budget Report 5 (b) Prepare a flexible budget performance report, assuming that the company worked 9,690 direct labor hours during the month. (List variable costs before fuxed costs.) (b) Prepare a flexible budget performance report, assuming that the company worked 9,690 direct labor hours during the month. (List variable costs before foved costs)