hw 9

this is all of the information im given. a. prepare a manufacturing overhead flexible budget report for the first quarter b. prepare a responsibility report for the first quarter

Actuai vaciable costs were indirect materials $11,610, indirect labor $8,170, utilities $7,482, and maintenance $4,300. Actual foxed costs equaled budgeted costs except for property taxes and insurance, which were $7,138. The actual activity level equaled the budgeted level. Al costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance: (a) Preparea manufacturing overhead flexible budget report for the first quarter. (List variable costs before fuxed costs) (b) Prepare a responsibility report for the firstauarter. (b) Prepare a responsibility report for the first quarter. Bridgeport inc.'s manufacturing overhead budget for the first quarter of 2025 contained the following data. Actual variable costs were indirect materials $11,610, indirect labor $8,170, utilities $7,482, and maintenance $4,300, Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $7,138. The actual activity level equaled the budgeted level. All costs are considered controllable by the production department manager except for depreciation, and property taxes and insurance. (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.)