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. Indirect labor $ 1.20 Indirect materials 0.90 Utilities 0.60 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 7,980- 11,400 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1.140 direct labor hours. (List variable costs before fixed costs.) Laercise 22-3 MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2017 Activity Level e Direct Labor Hours Variable Costs Indirect Labor Indirect Materials Utilities Total Variable costs : Fixed Costs Depreciation Supervision Property Taxes Total Fixed Costs Total Costs $ $ Myers Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows