Question 13 View Policies Current Attempt in Progress Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials Indirect labor $11,400 Supervisory salaries 11,000 Depreciation 7,700 Property taxes and insurance 5.900 Maintenance $36,800 6,100 7.000 Utilities Maintenance 5,200 Actual variable costs were indirect materials $14,700, indirect labor $9,300, utilities $9.100, and maintenance $4,500. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,000. 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.) CHUBBS 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. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Actual Save for Later Attempts: 0 of 3 used Submit