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Prepare a responsibility report for the first quarter

01/05/2021 Client: muhammad11 Deadline: 2 Day

Chubbs Inc.€™s manufacturing overhead budget for the first quarter of 2017 contained the following data.

Chubbs Inc.€™s manufacturing overhead budget for the first quarter of

Actual variable costs were indirect materials $13,500, indirect labor $9,500, utilities $8,700, and maintenance $5,000. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,300. 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.

Instructions
(a) Prepare a manufacturing overhead flexible budget report for the first quarter.
(b) Prepare a responsibility report for the firstquarter.

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