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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.

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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. Indirect labor $1.00 Indirect materials Utilities 0.40 0.60 Fixed overhead costs per month are Supervision $3,700, Depreciation $1,800, and Property Taxes $600. The company believes it will normally operate in a range of 7600-10,900 direct labor hours per month Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs, Variable Costs Indirect labor $9,570 Indirect materials 5,720 Utilities 3,520 Fixed Costs Supervision $3.700 Depreciation 1.800 Property taxes 600 (a) Prepare a flexible budget performance report assuming that the company worked 9.800 direct labor hours during the month (List varloble costs before fixed costs.) (b) Prepare a flexible budget performance report, assuming that the company worked 9.100 direct labor hours during the month. (List variable costs before fixed costs.)

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