need help with the following

1.

In the Assembly Department of Flounder Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows. Budget Actual Indirect mate rials $ 14,400 $12,820 Indirect labor 18,000 18,540 Utilities 9,000 9;?!) 5 Supervision 4,500 4,500 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. FLOUNDER COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Differeno Favorabll Unfavoral: Neither Favol Controllable Cost Budget Actual nor Unfavor: v $ $ $ V V v epare a responsibility report for April for the cost center. FLOUNDER COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ $ V V V V $ $ VCheyenne Company accumulates the following summary data for the year ending December 31, 2022, for its Water Division, which it operates as a prot center: sales$ 1,760,000 budget, $ 1,830,400 actual; variable costs$880,000 budget, $924,000 actual; and controllable xed costs$264,000 budget, $268,400 actual. Prepare a responsibility report for the Water Division for the year ending December 3 1, 2022. CHEYENNE COMPANY Water Division Responsibility Report Nei Budget Actual nu v :5 $ $ v v v CH EYE N N E COMPANY Water Division Responsibility Report Difference Favorable U nfavorable Neither Favorable Budget Actual nor Unfavorable $ 33 v v v v For the year ending December 31, 2022, Bramble Company accumulates the following data for the Plastics Division, which it operates as an investment center: contribution margin$799,100 budget, $807,988 actual; controllable xed costs$300,100 budget, $303,000 actual. Average operating assets for the year were $1,996,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2022. {Round ROl to 1 decimal place, e.g. 1.5%.) BRAMBLE COMPANY Plastics Division Responsibility Report Budget Actual v $ $ $ v v $ $ $ BRAMBLE COMPANY Plastics Division Responsibility Report V Difference Favorable Unfavorable Neither Favorable get Actual nor Unfavorable $ $ V V $ $ V % % % V