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 $1.00 Indirect materials 0.70 Utilities 0.40 Fixed overhead costs per month are Supervision $4,200, Depreciation $1,800, and Property Taxes $600. The company believes it will normally operate in a range of 7.000-13.000 direct labor hours per month. Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $10,760 Indirect materials 7.520 Supervision Depreciation $4,200 1.800 Utilities 3.950 Property taxes 600 (a) Prepare a flexible budget performance report, assuming that the company worked 11.000 direct labor hours during the month (List variable costs before foced costs) 3 $ MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Budget Actual Costs Differe Favor Unfavor Neither Fa nor Unfav (b) Prepare a flexible budget performance report, assuming that the company worked 10.300 direct labor hours during the month. (List variable costs before fixed costs) V MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Budget Actual Costs Save for Later Attempts: 0 of 7 used Submit Arawer Diff Fav Unfa Neither nor Un