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Question 14 of 20 -/5 III Sheridan Corp's manufacturing overhead budget for the first quarter of 2022 contained the following data: $43,600 Variable Costs Indirect
Question 14 of 20 -/5 III Sheridan Corp's manufacturing overhead budget for the first quarter of 2022 contained the following data: $43,600 Variable Costs Indirect materials Indirect labor Utilities Maintenance 25,800 21.800 15,600 Fixed Costs $81,800 17.800 9.800 Supervisor's salary Depreciation Property taxes Actual variable costs for the first quarter were: Indirect materials Indirect labor $39,000 30.000 Utilities 24,600 Maintenance 12.400 Actual fixed costs were as expected except for property taxes which were $12,600. All costs are considered controllable by the department manager except for the supervisor's salary. Prepare a manufacturing overhead responsibility report for the first quarter. SHERIDAN CORP Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2022 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Controllable Costs Budget Actual Indirect Materials $ $ $ Indirect Labor > Utilities Maintenance Supervisor's Salary $ $ $
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