The Mixing Department manager of Crede Company is able to control all overhead costs except rent, property taxes, and salaries. Budgeted monthly overhead costs for the Mixing

Department, in alphabetical order, are:

Actual costs incurred for January 2010 are indirect labor $12,200; indirect materials $10,200; lubricants $1,650; maintenance $3,500; property taxes $1,100; rent $1,800; salaries $10,000; and utilities $6,500.Instructions(a) Prepare a responsibility report for January 2010.(b) What would be the likely result of management's analysis of thereport?

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Indirect labor Indirect materials Lubricants Maintenance Property taxes Rent Salaries $12,000 7,500 $ 1,000 1,800 10,000 5,000 1,700 3,500 Utilities