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first question is to prepare a manufacturing overhead flexible budget report assuming that the company works 7500 direct labor hours during the month second question,

first question is to prepare a manufacturing overhead flexible budget report assuming that the company works 7500 direct labor hours during the month
second question, is you prepare a manufacturing overhead flexible budget report assuming the company work 6800 direct labor hours during the month
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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. Fixed overhead costs per month are Supervision $3,500. Depreciation $1,300, and Property Taxes $700. The company believes it will normally operate in a range of 5,5008,500 direct labor hours per month. Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs. (a) Prepare a flexble budget performance report, assuming that the company worked 7.500 direct labor hours during the month. (list variable costs before foced costs) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Budget Aifference 5 (b) Prepare a flexible budget performance report, assuming that the company worked 6,800 direct labor hours during the month. (List variable costs before foxed costs)

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