The Mixing Department manager of Malone 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 $900 Indirect materials 7,250 Rent 1,800 Lubricants 1,680 Salaries 9,600 Maintenance 3,000 Utilities 5,700 Actual costs incurred for January 2020 are indirect labor $12,250; indirect materials $11,050; lubricants $1,625; maintenance $3,000; property taxes $1,120; rent $1,800; salaries $9,600; and utilities $6,800. Prepare a responsibility report for January 2020. MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2020 Controllable Costs Budget $ $ $ Actual $ Difference Favorable F Unfavorable U Neither Favorable nor Unfavorable N