ate Question 17 Strickland Corp.'s manufacturing overhead budget for the first quarter of 2019 contained the following data: Variable Costs Indirect materials $40,000 Indirect labor 24,000 Utilities 20,000 Maintenance 12,000 Fixed Costs Supervisor's salary $80,000 Depreciation 16,000 Property taxes 8,000 Actual variable costs for the first quarter were: Indirect materials $37,200 Indirect labor 26,400 Utilities 21,000 Maintenance 10,600 Actual fixed costs were as expected except for property taxes which were $9,000. All costs are considered controllable by the supervisor's salary. Prepare a manufacturing overhead responsibility performance report for the first quarter. Actual fixed costs were as expected except for property taxes which were $9,000. All costs are considered controllable by the department manager except for the supervisor's salary. Prepare a manufacturing overhead responsibility performance report for the first quarter. STRICKLAND CORP. Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2019 Difference Favorable (F) Unfavorable (U) Controllable Costs Budget Actual Not Applicable (NA)