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, $$1\mathrm{.}10,$ indirect materials, $\mathrm{.}60,$ utilities $\mathrm{.}40.$ Fixed overhead costs per month are supervision $$4,400,$ depreciation $$1600$ property taxes $$900,$ The company believes it will operate in the normal labor range of $6500-11300$ direct labor hours per month.$($a$)$ Prepare a flexible budget performance report, assuming that the company worked $9,700$ direct labor hours during

the month. $($List variable costs before fixed costs.$)$

MYERS COMPANY

Manufacturing Overhead Flexible Budget Repor

For the Month Ended July $31,2020$

Budget

Actual Costs

$

$

$

longrightarrow

$

$\frac{?}{\text{b}\text{a}\text{r}}()$

$$

longrightarrow

$

$

Then prperare flexiblle budget performance report, assuming the company worked $9100$ direct labor hours in the last month.