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:

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 Indirect materials Lubricants Maintenance $13,700 9,380 2,580 3,830 Property taxes Rent Salaries Utilities $2,240 2,420 12,050 6,730 Actual costs incurred for January 2014 are indirect labor $13,010; indirect materials $11,930; lubricants $2,080; maintenance $3,830; property taxes $1,550; rent $2,420; salaries $12,050; and utilities $7,600. Prepare a responsibility report for January 2014 MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2014 Difference Favorable (F) Unfavorable (U) Neither Favorable nor Unfavorable (N Controllable Costs Budget Actual