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MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2017 Activity Level Direct Labor Hours Variable Costs Indirect Materials Utilities Total Variable Costs o Supervision Depreciation Property Taxes Total Fixed Costs Total Costs 5 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 $1,000, and Property Taxes $500. The company believes it will normally operate in a range of 7,00010,600 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2017 for the expected range of activity, using increments of 1,200 direct labor hours, (List variable costs before fixed costs.)