View Policies Current Attempt in Progress Ayayai Inc's manufacturing overhead budget for the first quarter of 2022 contained the following data Variable Costs Indirect materials $9,600 Indirect labor 8,000 Fixed Costs Supervisory salaries Depreciation $28.800 5,600 Utilities 6,400 Property taxes and insurance 6,400 Maintenance 4,800 Maintenance 4,000 Actual variable costs were indirect materials $10,800, indirect labor $7,600, utilities $6,960, and maintenance $4,000. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $6,640. The actual activity level equaled the budgeted level All costs are considered controllable by the production department manager except for depreciation and property taxes and insurance (a) Prepare a manufacturing overhead flexible budget report for the first quarter (List variable costs before fixed costs.) AYAYAI INC. Manufacturing Overhead Flexible Budget Report . Favorable Neither Favorable nor Unfavorable Unfavorable LA $ (b) Prepare a responsibility report for the first quarter, Dif Fa Unf Neithe nor U Controllable Costs Budget Actual . $ $ $ $ $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ 5 4 e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer MacBook Air