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Fixed overhead costs per month are Supervision $3,700, Depreciation $1,800, and Property Taxes $600. The company believes it will normally operate in a range of

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Fixed overhead costs per month are Supervision $3,700, Depreciation $1,800, and Property Taxes $600. The company believes it will normally operate in a range of 7,60010,900 direct labor hours per month. Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9,800 direct labor hours during the month. (List variable costs before fixed costs.) Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Differene Favorabl Unfavoral Neither Favo nor Unfavor Variable Costs Indirect Labor Indirect Materials Utilities Total Variable Costs Fixed Costs Supervision b) Prepare a flexible budget performahice report, assuming that the company worked 9,100 direct labor hours during the month. (List ariable costs before fixed costs.)

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