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Myers Company uses a flodba 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 flodba budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows: Indirect labor Indirect matcrials $1.20 0.80 Utilities 0.20 Fixed overhead costs per month are Supervision $3,900. Depreciation $2,000, and Property Taxes $900. The company believes it will normally operate in a range of 8.000-11.800 direct labor hours per month Prepare a monthly manufacturing overhead flexible budget for 2020 for the croected range of activity, using increments of 1,200 direct labor hours List variable costs before fixed costs) MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level : Direct Labor Hours: Variable : Indirect Mail : Utilities Total Variable Costs: Hyed Costs Supervision Depreciation Property Taxes . Total Fixed Costs Total Costs

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