Sauble Company's manufacturing overhead budget for the first quarter of 2020 contained the following data based on 10.200 units in sales Variable costs: Indirect materials $11,730, indirect labour $9,690, utilities $8,160. Pored costs: depreciation 16,300, property taxes $6,900, supervisory salaries $46,000 Actual variable costs were as follows indirect materials $13,765, indirect labour $10.465: utilities 18,900. Actual fxed costs equalled the budgeted costs except for property taxes, which was $2,200. Actual sales in units were 11,300. Prepare a exible overhead budget report for the trst Quarter. (Round answers to the nearest whole dollar, g. 5. 275. List variable costs before fixed costs.) Budget (based on 11,300 units) Actual (based on 11,300 units) Difference Favourable Unfavourable Neither Favourable ner Unfavourable Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget (based on 11,300 units) Actual (based on 11,300 units) Question Suble Company's manufacturing overhead budget for the first quarter of 2020 contained the following data based on 10.200 units in sales: Variable costs: indirect materials $11.730, indirect labour 59,690, tiibes $8.160 Fixed costs: depreciation $6,300, property taxes $6.900, supervisory salaries $46,000 Actual variable costs were as follows: indirect materials $13,765; indirect labour $10,465, tites 18,900. Actual xed costs equalled the budgeted costs except for property taxes, which was $7,200. Actual sales in units were 11.300. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whale dollar, c. 5,275. Ustvariable costs before fixed costs.) Budget (based on 11,500 units) Actual (based on 11,300 units) Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget (based on 11,300 units) Difference Favourable Unfavourable Neither Favourable nor Unfavourable Actual (based on 11,300 units)