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Fixed overhead costs per monthare Supervision $5,120, Depreciation $1,536, and property Taxes $1,024. The company believes it will normally operate in a range of 8,96012,800 direct labor hours per month. Assume that in July 2025, Bramble Company incurs the following manufacturing overhead costs. (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) (b) Prepare a flexible budget performance report, assuming that the company worked 10,880 direct labor hours during the month. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2025 Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable Fixed overhead costs per monthare Supervision $5,120, Depreciation $1,536, and property Taxes $1,024. The company believes it will normally operate in a range of 8,96012,800 direct labor hours per month. Assume that in July 2025, Bramble Company incurs the following manufacturing overhead costs. (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) (b) Prepare a flexible budget performance report, assuming that the company worked 10,880 direct labor hours during the month. (List variable costs before fixed costs.) BRAMBLE COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2025 Budget Actual Costs Difference Favorable Unfavorable Neither Favorable nor Unfavorable

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