Question 7 of 10 /15 Sublette Company's manufacturing overhead budget for the first quarter of 2020 contained the following data Variable costs Indirect materials $11.400 Indirect labour 11.000 Utilities 7.700 Maintenance 5,900 Fixed Costs Supervisory salaries Depreciation Property taxes and insurance Maintenance $36,800 6,100 7,000 5,200 Actual variable costs were as follows: indirect materials $14.700: indirect labour $9,300; utilities 59.100; and maintenance $4,500, Actual fixed costs equalled the budgeted costs except for property taxes and insurance, which were $9,000. The production department manager can control all costs except for depreciation and property taxes and insurance. (a) Prepare a flexible overhead budget report for the first quarter. (List variable costs before fixed costs.) SUBLETTE COMPANY Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Question 7 of 10 -/15 SUBLETTE COMPANY Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favourable Unfavoural Neither lavou nor Unfavou Budget Actual $ Variable Costs Fixed Costs Depreciation Total Fixed Costs Total Variable Costs Indirect Labour Utilities Supervisory Salaries Total Costs Property Taxes and insurance Maintenance Indirect Materials Question 7 of 10 -/15 E SUBLETTE COMPANY Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Dille Tavo Onlay Neither controllable Costs Budget Actual nor Unte Total costs Supervisory Salaries Indirect Materials Maintenance-Fixed Indirect Labour Depreciation Utilities Maintenance-Variable Property Taxes and Insurance anything O BI