wplus.com/courses/29334/assignments/2849766 Myers New Tab + Question 13 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 2020 contained the following data Variable Costs Fixed Costs Indirect materials $11,300 Supervisory salaries $37,000 Indirect labor 10,000 Depreciation 6,100 Utilities 7,200 Property taxes and insurance 7,300 Maintenance 5,500 Maintenance 4.200 Actual variable costs were indirect materials $14.600, indirect labor 59.400, utilities 59.200and maintenance $4.800. Actual foxed costs equaled budgeted costs except for p and insurance, which were $8.200. 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.) (b) Prepare a responsibility report for the first quarter. CHUBBS INC. Manufacturing Overhead Responsibility Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Actual Indirect Materials $ 11300 $ 14600 $ 3300 i Unfavorable Indirect Labor 9400 1 1400 Favorable 7200 Utilities 9600 Unfavorable 2400 10100 10900 800 Favorable Maintenance Neither favorable nor Unfavorable Supervisory Salaries 37000 i 3500 Unfavorable e Textbook and Media Attempts: 1 of 6 used Svo @ 011