Document1 Word MAILINGS REVIEW VIEW 123456 COMMUNICATION ACTIVITY The manufacturing overhead budget for Fleming Company contains the following items. Variable costs Fixed costs Indirect materials Indirect labor Maintenance expense 10,000 Insurance expense 2,000 Manufacturing supplies 6.000 Depreciation 15,000 S22,000 Supervision 12,000 Inspection costs $17,000 1,000 Total variable $50 Total fixed $35,000 The budget was based on an estimated 2,000 units being produced. During the past month, 1,500 units were produced, and the following costs incurred. Variable costs Fixed costs Indirect materials S22.500| Supervision. . S18.400, Indirect labor 13,500Inspection costs 1,200 Maintenance expense 8,200 Insurance expense 2,200 Manufacturing supplies 5,000 Depreciation 14,700 Total variable S49,200Total fixed Instructions (a) Determine which items would be controllable by Fred Bedaer, the production manager. (b) How much should have been spent during the month for the manufacture of the 1,500 units? (c) Prepare a flexible manufacturing overhead budget report for Mr. Bedner (d) Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner, Assume that the supervision cost above includes Mr. Bedner's salary of $10,000, both at budget and actual. In an attached memo, describe clearly for Mr. Bedner the areas in which his performance needs to be improved