Exercise 10-14 a (Video) 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 $12,050 Property taxes $950 Indirect materials 7.100 Rent 1,700 Lubricants 1,670 Salaries 10,100 Maintenance 3,400 Utilities 5.900 Actual costs incurred for January 2020 are indirect labor $12,300; indirect materials $10,950; lubricants $1,650, maintenance $3,400, property taxes 51,230; rent $1,700; salaries $10,100, and utilities $7,000. Prepare a responsibility report for January 2020, MALONE COMPANY Mixing Department Por the Month ended January 31, 2020 Difference Favorable Unfavorable U Neither Favorable Controllable costs Budget Actual nor Unfavorable N Vari. MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2020 Difference Favorable F Unfavorable U Neither Favorable nor Unfavorable N Controllable costs Budget Actual Property Taxes Utilities Rent Salaries Indirect Materials Lubricants Indirect Labor Maintenance