Crane Corp's manufacturing overhead budget for the first quarter of 2022 contained the following data: Variable Costs $44,800 Indirect materials Indirect labor Utilities 26.400 22.400 Maintenance 16,800 Fixed Costs $82,400 18.400 10,400 Supervisor's salary Depreciation Property taxes Actual variable costs for the first quarter were: Indirect materials Indirect labor $39,600 31.200 Utilities 25.800 13.000 Maintenance Actual fixed costs were as expected except for property taxes which were 513,800. All costs are considered controllable by the department manager except for the supervisor's salary. Prepare a manufacturing overhead responsibility report for the first quarter. -123 CRANE CORP. Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2022 Controllable Costs Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual Maintenance Supervisor's Salary Indirect Labor Total Costs Depreciation Indirect Materials Property Taxes Utilities Ivanhoe Company's master budget reflects budgeted sales information for the month of June, 2022 as follows: -112 Budgeted Quantity Budgeted Unit Sales Price Product A 43,000 $7 Product B 49,500 $9 During June, the company actually sold 40,500 units of Product A at an average unit selling price of $7.10 and 52,600 units of Product B at an average unit price of $8.90. Prepare a Sales Budget Report for the month of June for Ivanhoe Company which shows whether the company achieved its planned objectives. IVANHOE COMPANY Sales Budget Report For the Month Ended June 30, 2022 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Product Line Budget Actual Product A $ Product B During June, the company actually sold 40,500 units of Product A at an average unit selling price of 57.10 and 52,600 units of Product B at an average unit price of $8.90. Prepare a Sales Budget Report for the month of June for Ivanhoe Company which shows whether the company achieved its planned objectives IVANHOE COMPANY Sales Budget Report For the Month Ended June 30, 2022 Difference Product Line Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual Product A $ $ Product B Total Sales $ $