Question: Current Attempt in Progress Blossom Corp's manufacturing overhead budget for the first quarter of 2022 contained the following data: Variable Costs Indirect materials Indirect labor
Current Attempt in Progress Blossom Corp's manufacturing overhead budget for the first quarter of 2022 contained the following data: Variable Costs Indirect materials Indirect labor Utilities Maintenance Fixed Costs Supervisor's salary Depreciation Property taxes Actual variable costs for the first quarter were: Indirect materials Indirect labor Utilities Maintenance $42,400 25,200 21,200 14,400 $81,200 17,200 9,200 $38,400 28,800 23,400 11,800 Actual fixed costs were as expected except for property taxes which were $11,400. All costs are considered controllable by the department manager except for the supervisor's salary. Prepare a manufacturing overhead responsibility report for the first quarter. Actual fixed costs were as expected except for property taxes which were $11,400. All costs are considered controllable by the department manager except for the supervisor's salary. Prepare a manufacturing overhead responsibility report for the first quarter. BLOSSOM CORP. Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2022 Controllable Costs Budget Actual $ $ $ Difference Favorable (F) Unfavorable (U) Not Applicable (NA)
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