Please help, I am confused by what this is asking for.

Myers Company uses a exible 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 0.80 Utilities 0.30 Fixed overhead costs per month are Supervision $4,300, Depreciation $2,000, and Property Taxes $600. The company believes it will normally operate in a range of 6.100 10,000 direct labor hours per month. Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs. Variable Costs Fixed Costs Indirect labor $1 1,050 Supervision $4,300 Indirect materials 6,790 Depreciation 2,000 Utilities 2,180 Property taxes 600 [3) Prepare a exible budget performance report, assuming that the company worked 8,700 direct labor hours during the month. {List variable costs before xed costs.) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorabl Budget Actual Costs nor Unfavorable $ $ to $MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Differenc Favorabl Unfavoral Neither Favo Budget Actual Costs nor Unfavor $ $ $