Indigo Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Variable Costs Indirect materials Indirect labor Utilities Maintenance $14,400 Supervisory salaries Depreciation Property taxes and insurance 12,000 9,600 7,200 Fixed Costs Maintenance $43,200 8,400 9,600 6,000 Actual variable costs were indirect materials $16,200, indirect labor $11,400, utilities $10,440, and maintenance $6,000. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,960. 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.

Controllable Costs Budget Actual Nei no s $ $ (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.) (b) Prepare a responsibility report for the first quarter. (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List varlable costs before fwed costs.) INDIGO INC. Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorabla SUPPORT Indigo Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Actual variable costs were indirect materials $16,200, indirect labor $11,400, utilities $10,440, and maintenance $6,000. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,960. 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. (b) Prepare a responsibility report for the first quarter. Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable bility report for the first quarter