Thome Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead cost per direct labor hour are as follows. Indirect labor $1.20 Indirect materials 0.70 Utilities 0.40 Fixed overhead cost per month are: Supervision $4,057, Depreciation $1,837, and Property Taxes $590. The company believes it will normally operate in a range of 6,100-11,200 direct labor hours per month. Prepare a monthly manufacturing over head budget for 2014 for the expected range of activity, using increments of 1,700 direct labor hours. (List variable costs before fixed costs.)