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Indirect labor Indirect materials Utilities 1 30 0 80 0 30 Fixed overhead costs per month are Supervision 4 400 Depreciation 1 200 and Property

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Indirect labor Indirect materials Utilities 1 30 0 80 0 30 Fixed overhead costs per month are Supervision 4 400 Depreciation 1 200 and Property Taxes 600 The company believes it will normally operate in a range of 7 200 10 200 direct labor hours per month Prepare a monthly manufacturing overhead flexible budget for 2020 for the expected range of activity using increments of 1 000 direct labor hours List variable costs before fuxxed costs MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2020

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