View Policies Show Attempt History Current Attempt in Progress Your answer is partially correct Chubbs Inc's manufacturing overhead budget for the first quarter of 2017 contained the following data $36.900 Variable Costs Fixed Costs Indirect materials $11,500 Supervisor salaries Indirect labor 11.000 Depreciation Utilities 7,500 Property taxes and insurance Maintenance 5.900 Maintenance 7,100 8.000 5.000 Actual variable costs were indirect materials $14.500, indirect labor 59.200, utilities $9,100, and maintenance 55,300 Actual fed costs equaled budgeted costs except for property taxes and insurance, which were $8.800. The actual activity levelqualed the budeted level All costs are considered controllable by the production department manager except for depreciation, and property taxes and Insurance CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2017 Ne Sontrollable costs Budget Actual at Labor 11.500 14500 3000 ct Materials 11000 9200 1800 7500 xt Labor 9100 1600 10700 10000 800 36900 36200 0 nance S B0000 2200 77800