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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 0.20

Fixed overhead costs per month are Supervision $4,100, Depreciation $1,900, and Property Taxes $700. The company believes it will normally operate in a range of 7,30010,900 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2017 for the expected range of activity, using increments of 1,200 direct labor hours. (List variable costs before fixed costs.)

MYERS COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2017 [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with incorrect answer] [Entry field with incorrect answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs $ [Entry field with correct answer] $ [Entry field with incorrect answer] $ [Entry field with incorrect answer] $ [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with incorrect answer] [Entry field with incorrect answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with incorrect answer] [Entry field with incorrect answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with incorrect answer] [Entry field with incorrect answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] [Entry field with correct answer] Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs $ [Entry field with correct answer] $ [Entry field with incorrect answer] $ [Entry field with incorrect answer] $ [Entry field with correct answer]

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