Question 16 Sauble Company's manufacturing overhead budget for the first quarter of 2020 contained the following data based on 11,400 units in sales Variable costs: indirect materials $16,530, indirect labour $12,540, utilities $6,840 Fixed costs: depreciation $6,400, property taxes $6,000, supervisory salaries $52,000 Actual variable costs were as follows: indirect materials18,915; indirect labour13,450; utilities7,380. Actual fixed costs equaled the budgeted costs except for property taxes which was $6,330. Actual sales in units were 12,500 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 fixed costs.) Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget (based on 12,500 units) Actual (based on 12,500 units) Varlable Costs Indirect Materials Indirect Labour * Utilities Total Variable Costs Fixed Costs Depreciation Property Taxes Supervisor Salaries Total Fixed Costs Total Costs