Your answer is partially correct. Try again. 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 0.80 0.40 Fixed overhead costs per month are Supervision $4,000, Depreciation $1,300, and Property Taxes $300. The company believes it will normally operate in a range of 7,500-10,600 direct labor hours month. Assume that in July 2020, Myers Company incurs the following manufacturing overhead costs Variable Costs Fixed Costs Indirect labor $10,330 Supervision $4,000 Indirect materials 7.540 Depreciation 1,300 Utilities 3,350 Property taxes 800 (a) Prepare a flexible budget performance report, assuming that the company worked 9,600 director hours during the month (List variable costs before fixed costs) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Diference Favorable Unfavorable Neither Favorable For Unfavorable Direct Labor HC Variable Costs Indirect Labor Favorable Indirect Materials Favorable Total Variable costs Favorable Supervisor ther favorable nor Unfavorable Depreciation Wether favorable nor Unfavorable Property Taxes ether Favorable nor Unfavorable Total Fixed Costs Neither Favorable nor Unfavorable Total Costs Favorable (b) Prepare a flexible budget performance report, assuming that the company worked 9,100 direct labor hours during the month (List variable costs before Nxed costs.) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Difference Favorable Unfavorable Neither Favorable Actual Costs nor Unfavorable Direct Labor Hours Variable Costs Indirect Labor 320 untuvorable Indirect Materials T 260 Unfavorable 290 Favorable Utilities 350 unfavorable Total Variable Costs Fixed Costs Neither Favorable nor favorable