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Oriole, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor $5.00 Indirect materials 2.50 Maintenance 0.50 Utilities 0.30 Fixed overhead costs per month are: Supervision $1,250 Insurance 450 Property taxes 650 Depreciation 1,850 The company believes it will normally operate in a range of 4,500 to 8,500 machine hours per month. During the month of August, 2022, the company incurs the following manufacturing overhead costs: Indirect labor $30,550 Indirect materials 17,550 Maintenance 3,030 Utilities 2,060 Supervision 1,540 Insurance 450 Property taxes 650 Depreciation 1,960 Prepare a flexible budget report, assuming that the company used 6,500 machine hours during August. (List variable costs before fixed costs.) ORIOLE , INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Difference Budget at 6,500 hrs. Actual at 6,500 hrs. Favorable (F) Unfavorable (U) Not Applicable (NA) select an opening name for section one select an item $enter a dollar amount $enter a dollar amount $enter the difference select an option select an item enter a dollar amount enter a dollar amount enter the difference select an option select an item enter a dollar amount enter a dollar amount enter the difference select an option select an item enter a dollar amount enter a dollar amount enter the difference select an option select a closing name for section one enter a total amount for section one enter a total amount for section one enter the difference select an option select an opening name for section two select an item enter a dollar amount enter a dollar amount enter the difference select an option select an item enter a dollar amount enter a dollar amount enter the difference select an option select an item enter a dollar amount enter a dollar amount enter the difference select an option select an item enter a dollar amount enter a dollar amount enter the difference select an option select a closing name for section two enter a total amount for section two enter a total amount for section two enter the difference select an option select a closing overhead flexible budget item $enter a total amount for this budget $enter a total amount for this budget $enter the difference

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