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Blue Spruce Inc.s manufacturing overhead budget for the first quarter of 2022 contained the following...

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Accounting

Blue Spruce Inc.s manufacturing overhead budget for the first quarter of 2022 contained the following data.

Variable Costs

Fixed Costs
Indirect materials $15,120 Supervisory salaries $45,360
Indirect labor 12,600 Depreciation 8,820
Utilities 10,080 Property taxes and insurance 10,080
Maintenance 7,560 Maintenance 6,300

Actual variable costs were indirect materials $17,010, indirect labor $11,970, utilities $10,962, and maintenance $6,300. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $10,458. 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. (a) Prepare a manufacturing overhead flexible budget report for the first quarter. (List variable costs before fixed costs.)

(b) Prepare a responsibility report for the first quarter.

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