*NEED PART D1*

(D1)

Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedners salary of $10,000, both at budget and actual.

Question 1 The manufacturing overhead budget for Fleming Company contains the following items. Variable costs Fixed costs Indirect materials Indirect labor $22,900 12,500 Supervision Inspection costs $17,700 1,000 Maintenance expense 10,400 Insurance expense 2,100 15,600 $36,400 Manufacturing supplies 6,200Depreciation Total fixed Total variable $52,000 The budget was based on an estimated 2,080 units being produced. During the past month, 1,560 units were produced, and the following costs incurred Variable costs Fixed costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies $23,400 14,000 8,500 5,200 $51,100 Supervision Inspection costs Insurance expense Depreciation $19,100 1,200 2,300 15,300 $37,900 Total variable Total fixed Your answer is correct. How much should have been spent during the month for the manufacture of the 1,560 units? Total cost 75400