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please answer the question as i have to fill in the values of the cells highlighted in yellow E23.3 Prepare flexible manufacturing overhead budget Myers
please answer the question as i have to fill in the values of the cells highlighted in yellow E23.3 Prepare flexible manufacturing overhead budget 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 7,00010,000 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 \begin{tabular}{l} Activity level \\ Direct labor hours \\ Variable costs \\ Indirect labor \\ Indirect materials \\ Utilities \\ \hline Total variable cost \end{tabular} Fixed costs Supervision Depreciation Property taxes Total fixed costs Total costs
please answer the question as i have to fill in the values of the cells highlighted in yellow
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