Sublette Company's manufacturing overhead budget for the fi rst quarter of 2012 contained the following data

Actual variable costs were as follows: indirect materials $16,000; indirect labour $9,700; utilities $8,700; and maintenance $5,500. Actual fixed costs equalled the budgeted costs except for property taxes and insurance, which were $5,900. The production department manager can control all costs except for depreciation and property taxes and insurance.
Instructions
(a) Prepare a flexible overhead budget report for the first quarter.
(b) Prepare a responsibility report for the first quarter.

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Inetcralt 14000Supervisary alrnied Costs50.00 Variable Costs Indirect materials Imlirect labour Utilities Maintenance $14,000 10,000 8,000 6,000 Supervisory salaries Depreciation Property taxes and insurance Maintenance $36,000 7,000 8,000 5,000