Question 6 of 8 < > View Policies Current Attempt in Progress Bramble Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data. Variable Costs Fixed Costs Indirect materials $15,360 Supervisory salaries $46,080 Indirect labor 12,800 Depreciation 8,960 Utilities 10,240 Property taxes and insurance - 10,240 Maintenance 7,680 Maintenance 6,400 D -19 ! Actual variable costs were indirect materials $17,280, indirect labor $12,160, utilities $11,136, and maintenance $6,400. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $10,624. 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.) BRAMBLE INC Question 6 of 8 < -19 E (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.) BRAMBLE INC. Manufacturing Overhead Flexible Budget Report Budget Variable Costs Indirect Materials Indirect Labor Utilities Maintenance s 15360 Actual Neit not 17280 1920 12800 12160 640 10240 11136 896 7600 6400 1200 Total Variable Costs 4600 44010 Maintenance 7680 6400 1280 Total Variable Costs 46080 46080 0 Fixed Costs Depreciation Property Taxes and Insurance 10240 10624 Supervisory Salaries Maintenance Total Fixed Costs Total Costs $ Question 6 of 8 < > (b) Prepare a responsibility report for the first quarter. BRAMBLE INC. Manufacturing Overhead Responsibility Report -19 E U Controllable Costs Budget Actual Neit $ MC 11.29 PM IMI