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a and b please part b Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable

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Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable Costa Fixed Coats Indirect materials $11,600 Supervisory series 136.000 Indirect labor 11,000 Deprecation 7.000 Uutis 7,000 Property taxes and insurance 7.200 Maintenance 5,600 Maintenance 4.700 Actual variable costs were indirect material $14,500, indirect labor $9.200, utilities 19.000, and maintenance $4.900. Actual feed cost equaled budget for reperty with $8,600. The actual activity level equaled the budgeted level All costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance (a) Prepare a manufacturing overhead flexible budget report for the first quarter (st variable costs before fired costs) CUSS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unavorable Neither Favorable Actual nor Unfavorable Budget 04 (a) Prepare a manufacturing overhead flexible budget report for the f CHUBBS IT Manufacturing Overhead File For the Quarter Ended Budget Actual 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 IC rial level equaled the budgeted level. All costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance, (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.) nce debc CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Fagorable nor Unfavorable Budget Actual . asibility ohn W (b) Prepare a responsibility report for the first quarter. CHUBBS INC Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Diesece 26 x w A (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 . Question Attempts: 0 of 3 used Controllable Costs Budget $ $ Depreciation Property Taxes and Insurance Indirect Materials Indirect Labor Maintenance Supervisory Salaries Utilities $ $

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