options for the left side are: Lubricants, Rent, Property Tax, Maintenance, Salaries, Utilities, Indirect Materials, Indirect labor.

options for the left side: Total Costs, Utilities, Supervisory Salaries, Total Variable Costs, Indirect Labor, Total Fixed Costs, Variable Costs, Maintenace, Indirect Materials, Depreciation, Fixed Costs, Property Tax

this section basically has same options as last one. THANK YOU

The Mixing Department manager of Concord 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 Indirect materials Lubricants Maintenance $14,090 8,330 3,710 5.260 Property taxes $1.880 Rent 1.970 Salaries 10.580 Utilities 6.150 Actual costs incurred for January 2020 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 2020. CONCORD COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2020 Difference Favorable F Unfavorable U Neither Favorable nor Unfavorable N Controllable Costs Budget Actual Bramble Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11.300 Supervisory salaries $37,000 6,000 Indirect labor Utilities 10,800 Depreciation 7.200 Property taxes and insurance 5.900 Maintenance 7.400 Maintenance 5.000 Actual variable costs were indirect materials $14.600, indirect labor $9.400, utilities $9,600, and maintenance $5,100. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,700. 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. (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.) BRAMBLE INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual (b) Prepare a responsibility report for the first quarter. BRAMBLE INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Actual