Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11.900 Supervisory salaries $35,200 Indirect labor 10,400 Depreciation 6,700 Utilities 7,200 Property taxes and insurance 7,800 Maintenance 5.600 Maintenance 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 fixed costs.) CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Budget Actual $ > (a) Prepare a manufacturing overhead Nexible budget report for the first quarter. (List variable costs before foed costs) CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Differen Favorab Unfavora Neither Fav Budget Actual nor Unfavo 1 $ (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorabi Neither Favor: nor Unfavora lable Costs Budget Actual $ $ $ > $