Question 4 --/1 View Policies Current Attempt in Progress Bramble Inc.'s manufacturing overhead budget for the first quarter of 2017 contained the following data. Variable Costs Fixed Costs Indirect materials $11,400 Supervisory salaries Indirect labor 11,000 Depreciation Utilities 7,700 Property taxes and insurance Maintenance 5,900 Maintenance $36,800 6,100 7,000 5,200 Actual variable costs were indirect materials $14,700, indirect labor $9,300, utilities $9,100, and maintenance $4,500. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,000. 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. Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.) BRAMBLE INC. Manufacturing Overhead Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual eTextbook and Media Prepare a responsibility report for the first quarter. BRAMBLE INC. Manufacturing Overhead Responsibility Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs Budget Actual eTextbook and Media Save for Later Attempts: unlimited Submit