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Budgeted overhead costs for the first quarter of 2022 for the machining department of Blossom Industries Ltd. are as follows: Indirect labour $30,000; property
Budgeted overhead costs for the first quarter of 2022 for the machining department of Blossom Industries Ltd. are as follows: Indirect labour $30,000; property taxes $3,100; indirect materials $24,200; rent $3,700; lubricants $8,200; salaries $24,200; maintenance $12,800; utilities $13,200. Actual costs incurred for the first quarter of 2022 are indirect labour $31,450; indirect materials $26,200; lubricants $6,400; maintenance $11,150; property taxes $3,100; rent $3,700; salaries $24,200; and utilities $14,250. The machining manager cannot control rent, salaries, and property taxes. Prepare a responsibility report for the first quarter of 2022. $ Blossom Industries Ltd. Machining Department Responsibility Report Budget Actual Diff Fav Unfa Neither Favourat
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