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Novak Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows:

Novak 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: $1.10, Indirect materials: 0.80, Utilities: 0.50.
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.
Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments
of 1,000 direct labor hours. (List variable costs before fixed costs.)

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