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.

(b) Prepare a responsibility report for the first quarter.

BRAMBLE INC. Manufacturing Overhead Responsibility Report choose the accounting period For the Quarter Ended March 31, 2022For the Month Ended March 31, 2022March 31, 2022
						Difference
Controllable Costs		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an opening responsibility report item Indirect MaterialsIndirect LaborMaintenanceSupervisory SalariesUtilitiesProperty Taxes and InsuranceDepreciation		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an opening responsibility report item Indirect MaterialsIndirect LaborMaintenanceSupervisory SalariesUtilitiesProperty Taxes and InsuranceDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an opening responsibility report item Indirect MaterialsIndirect LaborMaintenanceSupervisory SalariesUtilitiesProperty Taxes and InsuranceDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an opening responsibility report item Indirect MaterialsIndirect LaborMaintenanceSupervisory SalariesUtilitiesProperty Taxes and InsuranceDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select a closing overhead responsibility report item Indirect MaterialsIndirect LaborMaintenanceSupervisory SalariesUtilitiesProperty Taxes and InsuranceDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		$enter a total amount		$enter a total amount		$enter a total amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable