Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Indirect materials $11,800 Indirect labor 10,700 Fixed Costs Supervisory salaries $35.500 Depreciation 6.700 Utilities 8,000 Property taxes and insurance 7,600 Maintenance 5,600 Maintenance 5,900 Actual variable costs were indirect materials $14.700, indirect labor $9.600, utilities $9,800, and maintenance $5,100. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were 58,600. 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 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget $ $ $ (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Differen Favorat Unfavora Neither Fav nor Unfavo trollable Costs Budget Actual > $ $ S >