this one has part a and b

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 $1.10 0.90 0.40 Fixed overhead costs per month are Supervision $4,200, Depreciation $1,900, and Property Taxes $900. The company believes it will normally operate in a range of 7.000-12,100 direct labor hours per month. Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs. Variable Costs Indirect labor $11.210 Indirect materials 9.220 Utilities 3.740 Fixed Costs Supervision $4,200 Depreciation 1.900 Property taxes 900 (a) Prepare a fledble budget performance report, assuming that the company worked 10,400 direct labor hours during the month List variable costs before foed costs) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Differe (a) Prepare a flexible budget performance report, assuming that the company worked 10,400 direct labor hours during the month. (List variable costs before fixed costs) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable 13 # 3. s 4 & 7 8 9 0 6 5 2 T 0 Y T E R. W . (b) Prepare a flexible budget performance report, assuming that the company worked 9,800 direct labor hours during the month. (List variable costs before fixed costs.) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorab Budget Actual Costs nor Unfavorabile