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 $4,200, Depreciation $1,900, and Property Taxes $900. The company believes it will normally operate in a range of 7,000-12,100 direct labor hours per month. Assume that in July 2020, Myers Compary incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 10,400 direct labor hours during the month (List variable costs before fued costs.) Differen Favorat Unfavore Neither Fav Budget Actual Costs nor Unfave Depreciation Direct Labor Hours Fixed Costs Indirect Labor $ Indirect Materials Property Taxes Supervision Total Costs Total Fixed Costs Total Variable Costs Utilities Variable Costs (b) Prepare a flexible budget performance report, assuming that the company worked 9,800 direct labor hours during the month. (List variable costs before fixed costs) MYERS COMPANY Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable $ $ (b) Prepare a flexible budget performance report, assuming that the company worked 9,800 direct labor hours during the month. (list variable costs before fixed costs.) MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 MYERS COMPANY Manufacturing Overhead Flexible Budget Report For the Month Ended July 31, 2020 Favorat Unfavore Neither Fav Budget Actual Costs nor Unfave $ $