The Mixing Department manager of Ayayai Company is able to control all overhead costs except rent, property taxes, and salaries. Budgeted monthly overhead costs for the Mixing Department, in alphabetical order, are:

Indirect labor

$12,000

Property taxes

$1,000Indirect materials

7,500

Rent

1,700Lubricants

1,600

Salaries

10,000Maintenance

3,400

Utilities

5,000

Actual costs incurred for January 2017 are indirect labor $12,200; indirect materials $10,000; lubricants $1,500; maintenance $3,400; property taxes $1,100; rent $1,700; salaries $10,000; and utilities $6,400.

(a)

Prepare a responsibility report for January 2017.

AYAYAI COMPANY

Mixing Department

Responsibility Report

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Difference

Controllable Costs

Budget

Actual

Favorable F

Unfavorable U

Neither Favorable

nor Unfavorable N

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