Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. $35,200 Variable Costs Fixed Costs Indirect materials $11.900 Supervisory salaries Indirect labor 10,400 Depreciation Utilities 7,200 Property taxes and insurance Maintenance 5,600 Maintenance 6,700 7,800 4,100 Actual variable costs were indirect materials $15,300, indirect labor $9,500, utilities $9,000, and maintenance $4,500. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9.200. 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 foxed costs) CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Maintenance Fixed Costs Property Taxes and Insurance Indirect Materials Utilities Total Variable Costs Total Costs Total Fixed Costs Supervisory Salaries Variable Costs Depreciation Indirect Labor