View Policies Current Attempt in Progress -/19 Blossom Co.developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 121,200 Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials $606,000 121.200 Factory supplies 60.600 Total variable 787 800 Fixed overhead costs Depreciation Supervision Property taxes 252.000 132,000 108.000 Totalfred Total costs 492.000 $1.279,800 The relevant range for monthly activity is expected to be between 9,200 and 12000 direct labor hours Prepare a flexible budget for a monthly activity level of 9,200 and 10.200 direct labor hours. List variable costs before found costs) QALA BLOSSOMCO. Monthly Flexible Manufacturing Overhead Budget Activity level 9.200 10.200 Direct labor hours View Policies Current Attempt in Progress Carla Vista Corp's manufacturing overhead budget for the first quarter of 2022 contained the following data: Variable Costs Indirect materials Indirect labor $41.800 24.900 Utilities 20,900 Maintenance 13,800 Fixed Costs $80.900 16,900 Supervisor's salary Depreciation Property taxes Actual variable costs for the first quarter were: Indirect materials Indirect labor 8,900 $38,100 28,200 Utilities 22,800 Maintenance 11,500 Actual fixed costs were as expected except for property taxes which were $10,800. All costs are considered controllable by the department manager except for the supervisor's salary, OD Prepare a manufacturing overhead responsibility report for the first quarter. CARLA VISTA CORP. Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2022 Controllable Costs Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual > $ $ Actual fixed costs were as expected except for property taxes which were $10,800. 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. CARLA VISTA CORP Manufacturing Overhead Cost Responsibility Report For the Quarter Ended March 31, 2022 Difference atrollable Costs Budget Favorable (F) Unfavorable (U) Not Applicable (NA) Actual S > $ $