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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. Fixed overhead costs per month are supervision $4,000, depreciation $1,200, and property taxes $800. The company believes it will normally operate in a range of 7,000-10,000 direct labor hours per month. Instructions Prepare a monthly manufacturing overhead flexible budget for 2025 for the expected range of activity, using increments of 1,000 direct labor hours. NOTE: Enter a formula, a cell reference, or a value (if you are unable to reference a cell), into the yellow shaded input cells. MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2025 26 Activity level \begin{tabular}{|l|l|} 27 & Direct labor hours \\ \hline \end{tabular} \begin{tabular}{|l|c|} \hline 28 & Variable costs \\ \hline 29 & Indirect labor \\ \hline 30 & Indirect materials \\ \hline 31 & Utilities \\ \hline 32 & Total variable cost \\ \hline 33 & Sixed costs \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|} 33 & Fixed costs \\ \hline 34 & \end{tabular} \begin{tabular}{|l|l|} \hline 34 & Supervision \\ \hline 35 & Depreciation \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 36 & Property taxes \\ \hline 37 & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} 37 & Total fixed costs \\ \hline \end{tabular} Total costs

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