Mailings Review View Design Layout AaBbCcD AaBbCcD AaBbC A 1 Normal 1 No Spac... Heading 1 H Paragraph The manufacturing overhead budget for Birzeit Company contains the following items. Fred Costs Variable Costs Depreciation expense $ 30,000 Manufacturing supplies $ 12,000 Supervision 34,000 Indirect Materials 44,000 Insurance expense 4,000 Maintenance expense 20,000 Inspection 2,000 Indirect labor 24,000 Total Fixed Costs $70,000 Total Variable Costs $100,000 The budget was based on an estimated 4,000 units being produced. During the past month 3,000 units were produced, and the following costs incurred. Fixed Costs Depreciation expense Supervision Insurance expense Inspection Total Fixed Costs Required Variable Costs 529,400 Manufacturing supplies $ 10,000 36,800 Indirect Materials 45,000 4,400 Maintenance expense 16,400 2,400 Indirect labor 27,000 $73,000 Total Variable Costs $98,400 1. Determine which items would not be controllable by Farid, the production manager 2. How much should have been spent during the month for the manufacture of the 3,000 units? 3. Prepare a flexible manufacturing overhead budget report for Mr. Farid 4. Prepare responsibility (performance) report include only the costs that would have been controllable by Mr Farid Assume that the supervision cost above includes Mr. Farid's salary of 520,000, both at budget and actual. In that same report describe clearty for Mr. Farid the areas in which his performance needs to be improved