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5/3/2016 WileyPLUS Exercise 2414 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 $14,090 Property taxes $1,880 Indirect materials 8,330 Rent Lubricants 3,710 Salaries 10,580 1,970 Maintenance 5,260 Utilities 6,150 Actual costs incurred for January 2017 are indirect labor $13,170 indirect materials $12,120 lubricants $2,150 maintenance $5,260 property taxes $1,270 rent $1,970 salaries $10,580 and utilities $7,080. Prepare a responsibility report for January 2017. MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2017 Difference Controllable Costs Budget Favorable F Unfavorable U Neither Favorable nor Unfavorable N Actual $ $ $ $ $ $ LINK TO TEXT http://edugen.wileyplus.com/edugen/lti/main.uni 1/1