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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.

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 $1.30

Indirect materials 0.60

Utilities 0.20

Fixed overhead costs per month are Supervision $4000, Depreciation $1600, and Property Taxes $700. The company believes it will normally operate in a range of 810011700 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2017 for the expected range of activity, using increments of 1200 direct labor hours. (List variable costs before fixed costs.)

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