please help me with this assisgnment question

Budgeted overhead costs for the first quarter of 2020 for the machining department of Breanne Industries Ltd. are as follows: Indirect labour $30,800; property taxes $3,400; indirect materials $23,900; rent $4,200; lubricants $7,900; salaries $24,200; maintenance $13,800; utilities $14,900. Actual costs incurred for the first quarter of 2020 are indirect labour $32,250; indirect materials $25,750; lubricants $6,150; maintenance $12,150; property taxes $3,400; rent $4,200; salaries $24,200; and utilities $16,000. The machining manager cannot control rent salaries, and property taxes. Prepare a responsibility report for the first quarter of 2020. Breanne Industries Ltd. Machining Department Responsibility Report For the first quarter of 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavo Budget Actual