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Bramble Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Variable Costs Fixed Costs Indirect materials $15,360 Supervisory salaries
Bramble Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Variable Costs Fixed Costs Indirect materials $15,360 Supervisory salaries $46,080 Indirect labor 12,800 Depreciation 8,960 Utilities 10,240 Property taxes and insurance 10.240 Maintenance 7,680 Maintenance 6,400 Actual variable costs were indirect materials $17.280, indirect labor $12,160, utilities $11,136, and maintenance $6,400. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $10.624. 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.) BRAMBLEING BRAMBLE INC. Manufacturing Overhead Flexible Budget Report U Neit Budget Actual > $ $ BRAMBLE INC. Manufacturing Overhead Responsibility Report U Neit Controllable Costs Budget Actual nor Budget BRAMBLE INC. Manufacturing Overhead Responsibility Report 4 $ $ Actual $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable 653 PM BRAMBLE INC. Manufacturing Overhead Flexible Budget Report udget Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable.
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