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Current Attemptin Progress Myers Company safleible baiet for manufacturing owerhead based on direct labor hours. Variable man
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Monthly manufacturing overhead budget

Activity level
Direct labor hour 6200 8000 9800 11600
variable manufacturing overhead
Indirect labor 7440 9600 11760 13920
Indirect material 3720 4800 5880 6960
Utilities 2480 3200 3920 4640
Total Variable cost 13640 17600 21560 25520
Fixed manufacturing overhead
Supervision 4000 4000 4000 4000
Depreciation 1600 1600 1600 1600
Property tax 800 800 800 800
Total fixed manufacturing overhead 6400 6400 6400 6400
Total manufacturing overhead 20040 24000 27960 31920
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