2 Chuteine manufactured buyet for the first quarter of 2020 wingda Varia Costs Fixed costs Indrett matras 11.600 persones $36.000 Indirector 10.000 7.600 Uti 7.000 perts and 7.200 . Advantacou were retter 114,00, indirect,200,160, 4900 Auch 38.00. They the bedrool. 2 (a) mwen preparare quarter (variable herec) CHUBS INC Manufacturing Over Flowe Budget Report For the Quarter Ended March 1, 2020 Favorable Wide her war or verable Budget Actual Hosts are correu Cornide by we prouc par (a) Prepare a manufacturing overhead flexible budget report for -1 CHUB Manufacturing Overhea For the Quarter End -2 -3 Budget Actu -Z 3-9 0-2 0-3 Supervisory Salaries Maintenance Variable Costs Fixed Costs Indirect Labor Total Costs Indirect Materials Property Taxes and Insurance Total Fixed Costs Total Variable Costs Utilities Depreciation a (Part Hon) CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual bility rei ohn Wile - (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility For the Quarter Ended March 31, 202 e 10-1 e 10-2 10-3 vel 10-3 Controllable Costs Budget Actual $ 10-6 10-7 10-9 10-11 10-1 10-2 10-3 Depreciation Property Taxes and Insurance Indirect Materials Indirect Labor Maintenance Supervisory Salaries Utilities LINK TO TEXT Part LINK TO TEXT n) (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Actual $ 2 Chuteine manufactured buyet for the first quarter of 2020 wingda Varia Costs Fixed costs Indrett matras 11.600 persones $36.000 Indirector 10.000 7.600 Uti 7.000 perts and 7.200 . Advantacou were retter 114,00, indirect,200,160, 4900 Auch 38.00. They the bedrool. 2 (a) mwen preparare quarter (variable herec) CHUBS INC Manufacturing Over Flowe Budget Report For the Quarter Ended March 1, 2020 Favorable Wide her war or verable Budget Actual Hosts are correu Cornide by we prouc par (a) Prepare a manufacturing overhead flexible budget report for -1 CHUB Manufacturing Overhea For the Quarter End -2 -3 Budget Actu -Z 3-9 0-2 0-3 Supervisory Salaries Maintenance Variable Costs Fixed Costs Indirect Labor Total Costs Indirect Materials Property Taxes and Insurance Total Fixed Costs Total Variable Costs Utilities Depreciation a (Part Hon) CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual bility rei ohn Wile - (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility For the Quarter Ended March 31, 202 e 10-1 e 10-2 10-3 vel 10-3 Controllable Costs Budget Actual $ 10-6 10-7 10-9 10-11 10-1 10-2 10-3 Depreciation Property Taxes and Insurance Indirect Materials Indirect Labor Maintenance Supervisory Salaries Utilities LINK TO TEXT Part LINK TO TEXT n) (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Actual $
