MANAGERIAL ACCOUNTING (ACCT 105) gnment PR?NTER VERSION 'BACK 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: 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. variable Prepare a monthly manufacturing overhead flexible budget for 2017 for the expected range of activity, using increments of 1,000 direct labor hours. (List costs before fixed costs.) RS COMPANY Year 2017