creative ain View Policies Current Attempt in Progress Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data Variable Costs Fixed Costs Indirect materials $11,600 Supervisory salaries $35.200 Indirect labor 10,000 Depreciation 7,000 Utilities 7,800 Property taxes and insurance 7.200 Maintenance 5,600 Maintenance 5.200 Actual variable costs were indirect materials $15,500, indirect labor $9,600, utilities $9.300, and maintenance $5,300. Actual foxed 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