Budgeted overhead costs for the first quarter of 2020 for the machining department of Breanne Industries Ltd. are as follows: Indirect labour $30,500; property taxes $3,400; indirect materials $24,500; rent $4,300; lubricants $8.000; salaries $25,500; maintenance $13,800; utilities $14,900. Actual costs incurred for the first quarter of 2020 are indirect labour $31,900; indirect materials $26,250; lubricants $6,300; maintenance $12,250; property taxes $3,400; rent $4,300; salaries $25,500; and utilities $16.000. The machining manager cannot control rent, salaries, and property taxes. Prepare a responsibility report for the first quarter of 2020. Breanne Industries Ltd. Machining Department Responsibility Report For the first quarter of 2020 Budget Actual Neither F: $ Budgeted overhead costs for the first quarter of 2020 for the machining department of Breanne Industries Ltd. are as follows: Indirect labour $30,500; property taxes $3,400; indirect materials $24,500; rent $4,300; lubricants $8,000; salaries $25,500; maintenance $13,800; utilities $14,900. Actual costs incurred for the first quarter of 2020 are indirect labour $31,900; indirect materials $26,250; lubricants $6,300; maintenance $12,250; property taxes $3,400; rent $4,300; salaries $25,500; and utilities $16,000. The machining manager cannot control rent, salaries, and property taxes. Prepare a responsibility report for the first quarter of 2020. Breanne Industries Ltd. Machining Department Responsibility Report For the first quarter of 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual $ $