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 0.90

Utilities 0.40

Fixed overhead costs per month are Supervision $3,700, Depreciation $1,700, and Property Taxes $800. The company believes it will normally operate in a range of5,700-9,300direct labor hours per month.

in July 2017, Myers Company incurs the following manufacturing overhead costs.

Variable Cost Fixed Costs

Indirect labor $7,870 Supervision$3,700

Indirect materials 7,120 Depreciation $1700

Utilities 2,780 Property taxes800

Please help me make a flexible budget performance report, assuming that the company worked8,100direct labor hours during the month. (List variable costs before fixed costs.)

MYERS COMPANY

Manufacturing Overhead Flexible Budget Report

For the Month Ended July 31, 2017

Difference

Budget Actual Costs Favorable Unfavorable Neither Favorablen or Unfavorable

Please help me make a flexible budget performance report, assuming that the company worked7,300direct labor hours during the month. (List variable costs before fixed costs.)

MYERS COMPANY

Manufacturing Overhead Flexible Budget Report

For the Month Ended July 31, 2017

Difference

Budget Actual Costs Favorable Unfavorable Neither Favorable nor Unfavorable