There are 4 columns to be answered.

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: Indirect labor Indirect materials Utilities $1.20 0.70 0.20 Fixed overhead costs per month are Supervision $3,600, Depreciation $1,300, and Property Taxes $800. The company believes it will normally operate in a range of 7,100-11.000 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2020 for the expected range of activity, using increments of 1,300 direct labor hours. (List variable costs before fixed costs.) MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2020 Activity Level Direct Labor Hours 7100 8400 97 Variable Costs Indirect Materials $ $ $ Utilities 4970 5880 67 1420 1680 194 14910 17640 i 20370 Depreciation 3600 3600 361 Property Taxes V 1300 1300 131 Property Taxes 800 i 800 i 800 Total Fixed Costs V 5700 i 5700 i 5700 Total Costs V $ 20610 i 23340 i $ 26070 8400 9700 11000 $ A $ 5880 6790 7700 1680 1940 2200 17640 i 20370 i 23100 1 3600 3600 3600 1300 1300 1300 800 i 800 i 800 i 5700 i 5700 i i 5700 i 23340 LA 26070 i $ 28800