2.1. REU ROSE company MOH Budget for January, 2022 Variable costs: Indirect Material (5 TL per DL hour) 5,000 Indirect Labor (4 TL per DL hour) 4,000 Maintenance (1 TL per DL hour) 1,000 Utilities (0.5 TL per DL hour) 500 10.500 Fixed costs: Supervisory 2,000 Depreciation 2.000 Rent 1,000 Insurance 500 5.500 Total MOH Costs 16,000 Red Rose Company planned to produce 4.000 boxes of Red Rose Delights in January 2022. Each box requires 15 minutes of direct labour (1/4 DL hour. Managerial accountant prepared the MOH budget fogjanuary (presented above), Actual production was 3,600 boxes and fixed overhead costs were exactly the same however actual variable overhead costs are: ndirect materia 4.900 TL indirect abor 3.400 TL maintenance 1.100 TL utilities 550 TL Supervisor can control all costs other than supervisory, clepreciation and insurance. Prepare a responsibility report of Supervisor for January, 2022. 2.1. REU ROSE company MOH Budget for January, 2022 Variable costs: Indirect Material (5 TL per DL hour) 5,000 Indirect Labor (4 TL per DL hour) 4,000 Maintenance (1 TL per DL hour) 1,000 Utilities (0.5 TL per DL hour) 500 10.500 Fixed costs: Supervisory 2,000 Depreciation 2.000 Rent 1,000 Insurance 500 5.500 Total MOH Costs 16,000 Red Rose Company planned to produce 4.000 boxes of Red Rose Delights in January 2022. Each box requires 15 minutes of direct labour (1/4 DL hour. Managerial accountant prepared the MOH budget fogjanuary (presented above), Actual production was 3,600 boxes and fixed overhead costs were exactly the same however actual variable overhead costs are: ndirect materia 4.900 TL indirect abor 3.400 TL maintenance 1.100 TL utilities 550 TL Supervisor can control all costs other than supervisory, clepreciation and insurance. Prepare a responsibility report of Supervisor for January, 2022