Thomas company uses a flexible budget for manufacturing

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Exercise 22-3 Thome 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 Utiities $1.30 0.80 0.30 Fixed overhead costs per month are supervision $3,624, depreciation $1,582, and property taxes $544. The company believes it will normally operate in a range of 8,100- 13,800 direct labor hours per month. Prepare a monthly manufacturing overhead nesible budget for 2014 for the expected range of activit% using increments of 1,900 direct labor hours. (1 isr variable costs before fixed costs.)