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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	$ 1.00
Indirect materials	0.70
Utilities	0.30

Fixed overhead costs per month are Supervision $ 4,100 , Depreciation $ 1,000 , and Property Taxes $ 800 . The company believes it will normally operate in a range of 7,200 13,200 direct labor hours per month.

Assume that in July 2017, Myers Company incurs the following manufacturing overhead costs.

Variable Costs	Fixed Costs
Indirect labor	$ 10,940	Supervision	$ 4,100
Indirect materials	7,640	Depreciation	1,000
Utilities	2,950	Property taxes	800

(a)Prepare a flexible budget performance report, assuming that the company worked 11,200 direct labor hours during the month.(List variable costs before fixed costs.)