Question 9 of 12 > -/8 View Policies Current Attempt in Progress Budgeted overhead costs for the first quarter of 2020 for the machining department of Breanne Industries Ltd. are as follows: Indirect labour $30,200; property taxes $3,700; indirect materials $23,900; rent $4.300; lubricants $7,300; salaries $24,300; maintenance $14,000; utilities $13,300. Actual costs incurred for the first quarter of 2020 are indirect labour $31,600; indirect materials $25,850; lubricants $5,600; maintenance $12,400; property taxes $3,700; rent $4,300; salaries $24.300; and utilities $14,200. The machining manager cannot control rent, salaries, and property taxes. Prepare a responsibility report for the first quarter of 2020. Breanne Industries Ltd. Machining Department Responsibility Report For the first quarter of 2020 D FI Un Neither Favour Budget Actual $ Utilities Indirect Materials Total Controllable Costs Controllable Costs Supervisor Salaries Direct Labour Direct Materials Lubricants Indirect Labour Maintenance V $ $ Save for Later Attempts: 0 of 1 used Submit Answer Question 9 of 12 -/8 E View Policies Current Attempt in Progress Budgeted overhead costs for the first quarter of 2020 for the machining department of Breanne Industries Ltd. are as follows: Indirect labour $30,200; property taxes $3,700; indirect materials $23,900; rent $4,300; lubricants $7,300; salaries $24,300; maintenance $14,000; utilities $13,300. Actual costs incurred for the first quarter of 2020 are indirect labour $31,600; indirect materials $25,850; lubricants $5,600; maintenance $12,400; property taxes $3,700; rent $4,300; salaries $24.300; and utilities $14,200. The machining manager cannot control rent, salaries, and property taxes. Prepare a responsibility report for the first quarter of 2020. Breanne Industries Ltd. Machining Department Responsibility Report For the first quarter of 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual $ $ > Save for Later Attempts: 0 of 1 used Submit