Ayayai Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Variable Costs Fixed Costs Indirect materials $9.400 Supervisory salaries $28,800 Indirect labor 8.000 Depreciation 5,600 Utilities 6.400 Property taxes and insurance 6,400 Maintenance 4,800 Maintenance 4,000 Actual variable costs were indirect materials $10,800, indirect labor $7,600, utilities $6,960, and maintenance $4,000. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $6,640. 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. (List variable costs before fixed costs.) AYAYAI INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2022 V Budget Actual Variable Costs Indirect Materials 9400 10800 Indirect Labor 8000 6400 4960 Maintenance 4800 Total Variable Costs 28800 29360 Fixed Costs Supervisory Salaries 28500 25800 Depreciation 5800 5400 Property Taxes and Insurance 6400 4640 Maintenance 4000 Total Fixed Costs 44800 45040 Total Costs 73600 74400 [b) Prepare a responsibility report for the first quarter. AYAYAI INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2022 V Controllable Costs Budget Actual Indirect Materials 9400 DOGOT Indirect Labor 7400 Utilities 6400 4940 Maintenance 4800 4000 Supervisory Salaries V 28800 $ 57600 58 140 $ e Textbook and Media Save for Later Last saved 29 minutes ago. Attempts: 2 of 3 used Submit Answer Saved work will be auto-submitted on the due date. Auto- submission can take up to 10 minutes.Current Attempt in Progress X Your answer is incorrect. Vaughn Itzek manufactures and sells homemade wine, and he wants to develop a standard cost per gallon.The following are required for production of a 50-gallon batch. 3,290 ounces of grape concentrate at $0.06 per ounce 54 pounds of granulated sugar at $0.35 per pound 60 lemons at $0.90 each 100 yeast tablets at $0.27 each 100 nutrient tablets at $0.17 each 1,800 ounces of water at $0.005 per ounce Vaughn estimates that 6% of the grape concentrate is wasted, 10% of the sugar is lost, and 25% of the lemons cannot be used. Compute the standard cost of the ingredients for one gallon of wine. (Round intermediate calculations and nal answer to 2 decimal places, as. 1.25.) Standard Cost Per Gallon $ 7.01 eTextbook and Media Save for Later Attempts: 1 of 3 used