view REQUIRED Question 1 of 2 -12.5 E View Policies Current Attempt in Progress Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs $11,600 Fixed Costs Supervisory salaries Depreciation Indirect materials Indirect labor $35.200 10.000 7,000 Utilities 7,800 Property taxes and insurance 7,200 Maintenance 5,600 Maintenance 5,200 Actual variable costs were indirect materials $15,500 indirect labor $9,600, utilities 59.300, and maintenance $5,300. Actual foxed costs equaled budgeted costs except for property taxes and insurance, which were $8,500. 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.) CHUBBS INC Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Question 1 of 2 - 12.5 E CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Controllable Costs Budget Ne Actual nc $