Question: Activity Level Direct Labor Hours 8,100 9,300 10,500 Variable Costs Indirect Labor $8,100 ( $ longdiv { 9 , 3 0 0 } ) (


Activity Level Direct Labor Hours 8,100 9,300 10,500 Variable Costs Indirect Labor $8,100 \( \$ \longdiv { 9 , 3 0 0 } \) \( \$ \longdiv { 1 0 , 5 0 0 } \) Indirect Materials Utilities Fixed Costs Supervision Depreciation 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: Fixed overhead costs per month are Supervision $4,000, Depreciation $1,600, and Property Taxes $700. The company believes it will normally operate in a range of 8,100-11,700 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2020 for the expected range of activity, using increments of 1,200 direct labor hours. (List variable costs before fixed costs.)
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