Question 6 of 15 < > /6 ! Flint Company uses a flexible budget for manufacturing...

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Question 6 of 15 < > /6 ! Flint 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 $1,00 Indirect materials 0.70 0.40 Utilities Budgeted fixed overhead costs per month are Supervision $4,720, Depreciation $1,416, and property Taxes $944. The company believes it will normally operate in a range of 8.260-11,800 direct labor hours per month. Assume that in July 2022, Flint Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10,560 Supervision $4,720 Indirect materials) 6,960 Depreciation 1,416 Utilities 3,840 Property taxes 944 (a) Prepare a flexible budget performance report, assuming that the company worked 10,620 direct labor hours during the month (List variable costs before fixed costs) themonth FLINT COMPANY Manufacturing Overhead Flexible Budget Report Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable SU Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable SUPPORT (b) Prepare a flexible budget performance report, assuming that the company worked 10,200 direct labor hours during the month (List variable costs before fixed costs) FLINT COMPANY Manufacturing Overhead Flexible Budget Report Budget Actual Costs Differen Favorab Unfavora Neither Fav nor Unfavo SUPPO 10 Assignment Question 6 of 15 Budget Actual Costs -16 EPPERDRY FA nor Unfave Textbook and Media SUPPORT Attempts: 0 of 3 used Submit Answer Question 6 of 15 < > /6 ! Flint 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 $1,00 Indirect materials 0.70 0.40 Utilities Budgeted fixed overhead costs per month are Supervision $4,720, Depreciation $1,416, and property Taxes $944. The company believes it will normally operate in a range of 8.260-11,800 direct labor hours per month. Assume that in July 2022, Flint Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10,560 Supervision $4,720 Indirect materials) 6,960 Depreciation 1,416 Utilities 3,840 Property taxes 944 (a) Prepare a flexible budget performance report, assuming that the company worked 10,620 direct labor hours during the month (List variable costs before fixed costs) themonth FLINT COMPANY Manufacturing Overhead Flexible Budget Report Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable SU Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable SUPPORT (b) Prepare a flexible budget performance report, assuming that the company worked 10,200 direct labor hours during the month (List variable costs before fixed costs) FLINT COMPANY Manufacturing Overhead Flexible Budget Report Budget Actual Costs Differen Favorab Unfavora Neither Fav nor Unfavo SUPPO 10 Assignment Question 6 of 15 Budget Actual Costs -16 EPPERDRY FA nor Unfave Textbook and Media SUPPORT Attempts: 0 of 3 used Submit Answer