Byrd Company??s manufacturing overhead budget for the first quarter of 2012 contained the following data.

Actual variable costs were: indirect materials $13,800, indirect labor $9,600, utilities $8,700, and maintenance $4,900. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,200.All costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance.Instructions(a) Prepare a manufacturing overhead flexible budget report for the first quarter.(b) Prepare a responsibility report for the first quarter.

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Variable Costs Indirect materials Indirect labor Fixed Costs Supervisory salaries Depreciation Property taxes and insurance Maintenance $12,000 10,000 $36,000 7,000 Utilities 8,000 6,000 8,000 Maintenance 5,000