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$1.10Indirect materials0.70Utilities0.40

Fixed overhead costs per month are Supervision $3600, Depreciation $1800, and Property Taxes $800. The company believes it will normally operate in a range of7700-11000direct labor hours per month.

a monthly manufacturing overhead flexible budget for 2017 for the expected range of activity, using increments of1100direct labor hours. (List variable costs before fixed costs.)

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MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2017 Activity Level Direct Labor Hours Variable Costs Indirect Labor $ Indirect Materials V Utilities Total Variable Costs Fixed Costs Supervision Depreciation Property Taxes Total Fixed Costs V Total Costs $ $