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help The manufacturing overhead budget for Marigold Company contains the following items. The budget was based on an estimated 1,760 units being produced. During the

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The manufacturing overhead budget for Marigold Company contains the following items. The budget was based on an estimated 1,760 units being produced. During the past month. 1.320 units were produced. and the following costs incurred. The budget was based on an estimated 1.760 units being produced. During the past month, 1,320 units were produced, and the following costs incurred. How much should have been spent during the month for the manufacture of the 1,320 units? Total cost Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.) 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 monthly salary of $9,000, both at budget and actual. Manuacturing Overiead Responsibility Report For the Month Ended Controllable Cost Budget $ Actual tan $ Total Difference Favorable Unfavorable Neither favorable nor unfavorable

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