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The mixing department manager of Sheridan Company is able to control all overhead costs except rent, property taxes, and salaries. Budgeted monthly overhead costs for
The mixing department manager of Sheridan 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 as follows: Indirect labour $13.580 Property taxes $1.590 Indirect materials 7.720 Rent 2,070 Lubricants 3,200 Salaries 10,610 Maintenance 5,000 Utilities 5,380 Actual costs incurred for January 2022 are indirect labour $14.090; indirect materials $11.090; lubricants $3.170; maintenance $5,000; property taxes $2,130; rent $2,070; salaries $10,610; and utilities $7,450. (a) Prepare a responsibility report for January 2022. SHERIDAN COMPANY Mixing Department Responsibility Report Dif Fav Unfa Neither nor UE Controllable costs Budget Actual $
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