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Lily 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 $1.30 Indirect materials 0.60 Utilities 0.30 Fixed overhead costs per month are Supervision $3,900, Depreciation $1,900, and Property Taxes $700. The company believes it will normally operate in a range of 6,30011,700 direct labor hours per month. Prepare a monthly manufacturing overhead exible budget for 2020 for the expected range of activity, using increments of 1,800 direct labor hours. (List variable costs before xed costs.) Activity Level x x x x Indirect Labor 8190 10530 12870 15210 x Indirect Materials 3780 x 100000 0000 EX 100000 DOC JOC 100000 X x