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Question 16 Sauble Company's manufacturing overhead budget for the first quarter of 2020 contained the following data based on 12,800 units in sales: Variable costs: indirect materials $14,080, indirect labour $12,800, utilities $7,680. Fixed costs: depreciation $6,600, property taxes $6,900, supervisory salaries $50,000. Actual variable costs were as follows: indirect materials $16,390; indirect labour $13,920; utilities $8,390. Actual fixed costs equalled the budgeted costs except for property taxes, which was $7,270. Actual sales in units were 14,200. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whole dollar, e.g. 5,275. List variable costs before xed costs.) \fTotal Variable Costs Variable Costs Direct Labour Property Taxes Depreciation Supervisor Salaries Utilities Total Fixed Costs Fixed Costs Total Costs Indirect Labour Indirect Materials Direct Materials Difference Favourable Budget Actual Unfavourable (based on 14,200 units) (based on 14,200 units) Neither Favourable nor Unfavourable $ $ Neither Favourable nor Unfavourable Unfavourable Favourable 4 4 4 4 $ $ to