Current Attempt in Progress The Mixing Department manager of Malone Company is able to control all overhead costs except rent, property taxes, and salaries. Budgeted monthly overhead costs for the Mixing Department, in alphabetical order, are: Indirect labor $11,850 Property taxes $1,020 Indirect materials 8,050 Rent 1,700 Lubricants 1,685 Salaries 10,800 Maintenance 3,050 Utilities 5,000 Actual costs incurred for January 2020 are indirect labor $12,200; indirect materials $11,500; lubricants $1,645; maintenance $3,050; property taxes $1,180; rent $1,700; salaries $10,800; and utilities $7,100. Prepare a responsibility report for January 2020. MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2020 Controllable Costs Budget Actual Differen Favorabl Unfavorab Neither Fav nor Unfavora