Will give thumbs up!

Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Actual variable costs were indirect materials $14,900, indirect labor $9,600, utilities $9,100, and maintenance $4,800. Actual fixed 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. (Ust variable costs before fixed costs) CHUBBS tWC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 oilference Favorahle Unfavorable Neither Favorable Budget Actual nor Unfavorable 5 5 cHuses IwC. Manulacturing Overhead Responsibility Report For the Quarter Ended March J1, 2020 Difference: Favorable Unfavorable Neither ravorable