Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Actual variable costs were indirect materials $14,800, indirect labor $9,300, utilities $9,800, and maintenance $4,800. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,300. 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) Utilities Maintenance Total Variable Costs Fixced Conts Supervisory Salaries Depreciation Property Taes and Insurance Maintenance Fixed Costs Supervisory Salaries Depreciation Property Taxes and Insurance Maintenance Total Floed Costs Total Costs Manufacturing Overhead Responsibilicy Keport For the Quarter Ended March 31, 2020 Controllable Costs Indirect Materials Indirect Labor Utaities Maintenance Supervivory Salaries