can please help

Exercise 10-10 (Video) Your answer is partially correct. Try again. Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Indirect materials $11,500 Indirect labor 10,800 Utilities 7,400 Maintenance 5,600 Fixed Costs Supervisory salaries Depreciation Property taxes and insurance Maintenance $36,400 6,800 7,200 4,300 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. (List variable costs before fixed costs.) CHUBBS INC. Manufacturing Overhead Flexible Budget Report For the Quarter Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual variable Costs Indirect Materials 11500 11500 3500 Unfavorable x CALCULATOR PRINTER VERSION X Travel 6764 7292 7820 21876 M Delivery 1691 1823 1955 5469 E x Total Variable Expenses 25365 27345 29325 82035 Fixed Expenses v Sales Salaries 35300 35300 35300 35300