CALCULATOR BACK NET Question 7 Data concerning manufacturing overhead for Wilson Industries are presented below. The Mixing Department is a cost center. An analysis of the overhead costs reveals that all variable costs are controlable by the manager of the Mixing Department and that 50% of supervisory costs are controllable at the department level. The flexible budget formula and the cost and activity for the months of July and August are as follows Flexible Budget Per Direct Labor Hour Actual Costs and Activity July August Direct labor hours 6,000 7,000 Overhead costs Variable Indirect materials $3.50 $ 20,500 $ 25,100 Indirect labor 6.00 39,500 40,700 Factory supplies 1.00 7,600 8,200 Fixed Depreciation $20,000 15,000 15,000 Supervision Property taxes 25,000 23,000 26,000 10,000 12.000 12,000 Total costs $117,600 $127,000 (a) Prepare the re Indirect labor 6.00 39,500 40,700 Factory supplies 1.00 7,600 8,200 Fixed Depreciation $20,000 15,000 15,000 Supervision 25,000 23,000 26,000 Property taxes 10,000 12,000 12,000 Total costs $117,600 $127,000 (a) Prepare the responsibility reports for the Mixing Department for each month. WILSON INDUSTRIES Mixing Department Manufacturing Overhead Cost Responsibility Report For the Months of July and August July August Difference Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Favorable (F) Unfavorable (U) Not Applicable (NA) Controllable Cost Budget Actual Budget Actual ady Click if you would like to Show Work for this question: Open Show Work Question Attempts: 0 of 1 use MacBook Ai