The following costs were incurred for the month of June for the Process A23 Department. Use this information to prepare a responsibility report for the month of June.

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Budget Actual Sales in units.. 50,000 55,000 Variable manufacturing costs Direct material... $500,000 $522,500 Direct labor... 225,000 236,500 Variable factory overhead. 200,000 227,700 Fixed manufacturing costs Indirect labor.. 284,800 284,900 Depreciation 78,000 77,800 Property tax. 25,000 25,000 Insurance 21,000 22,000 Other... 18,000 18,000 Allocated corporate cost.. 35,000 35,000