Variable Costs anufacturing overhead budget for the first quarter of 2022 contained the following data: Indirect materials Indirect labor $42,200 25,100 Utilities Maintenance Fixed Costs Supervisor's salary Depreciation Property taxes Actual variable costs for the first quarter were: Indirect materials Indirect labor Utilities Maintenance 21,100 14,200 $81,100 17.100 9,100 $38,300 28,600 23,200 11,700 Actual fixed costs were as expected except for property taxes which were $11,200. All costs are considered controllable by the department manager except for the supervisor's salary. Prepare a manufacturing overhead responsibility report for the first quarter. WILDHORSE CORP. Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2022 Controllable Costs Budget Actual $ $ $ Save for Later $ $ Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Attempts: 0 of 1 used Submit Answer Controllable Costs Depreciation Utilities Maintenance Property Taxes Supervisor's Salary Total Costs Indirect Labor Indirect Materials