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The Mixing Department manager of Sheffield Company is able to control all overhead costs except rent, property taxes, and salaries. Budgeted monthly overhead costs for
The Mixing Department manager of Sheffield 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 Controllable Costs $13,200 > 8,470 1,850 3,850 Property taxes Rent Salaries Utilities $1,100 Budget 1,980 Actual costs incurred for January 2025 are indirect labor $13,475, indirect materials $11,220, lubricants $1,815, maintenance $3,850, property taxes $1,210, rent $1,980, salaries $11,000, and utilities $7,040. Prepare a responsibility report for January 2025. 11,000 5,500 SHEFFIELD COMPANY Mixing Department Responsibility Report Actual Differenc Favorable Unfavorabl Neither Favo nor Unfavora
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