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I need help with 10.4 question A,B, and C What would be the likely result of management's analysis of the report t prepared in Ca),

I need help with 10.4 question
A,B, and C image text in transcribed
What would be the likely result of management's analysis of the report t prepared in Ca), and who would be the primary recipient cturing E10.3 (LO 2), AP Myers Company uses a flexible budget for labor hours. Variable manu facturing overhead costs per direct labor hour are as follows. Indirect labor $1.00 0.70 0.40 Utilities Fixed overhead costs per month are supervision $4,000, The company believes it will normally operate in a r Instructions depreciation $1,200, and property taxes $800. ange of 7,000-10,000 direct labor hours per month. pare a monthly manufacturing overhead fexible budget for 2020 for the expected range of activity, using increments of 1,000 direct labor hours d 62042),AN Writing Using the information in E10.3, assume that in July 2020, Myers Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs el Indirect labor Indirect materials Utilities $4,000 1,200 800 $8,800 Supervision 5,800 Depreciation 3,200 Property taxes Instructions a. Prepare a flexible budget performance report, assuming that the company worked 9,000 direct l hours during the month. b. Prepare a flexible budget performance report, assuming that the company worked 8,500 direct hours during the month. c. Comment on your findings. E10.5 (LO 2), AP Fallon Company uses flexible budgets to control its selling expenses. Mont l to rangn fimm $17000 tO $209,000. Variable costs and their percentage relatis

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