Ayayal Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Variable Costs Fixed Costs Indirect materials $14,880 Supervisory salaries $44,640 Indirect labor 12,400 Depreciation 8,680 Utilities 9,920 Property taxes and insurance 9.920 Maintenance 7,440 Maintenance 6,200 Actual variable costs were indirect materials $16,740, indirect labor $11,780, utilities $10,788, and maintenance $6,200. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $10,292. 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.) (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 Ne Budget Actual n < < > > > > > > < I (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 Budget $ Actual $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable $ > > (b) Prepare a responsibility report for the first quarter. AYAYAI INC. Manufacturing Overhead Responsibility Report Ne Controllable Costs Budget Actual n > > (b) Prepare a responsibility report for the first quarter. AYAYAI INC. Manufacturing Overhead Responsibility Report Budget Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable