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Weygandt, Financial & Managerial Accounting, 2e Financial and Managerial Accounting (ACCTG 10 and 13 Assignment Gradebook ORTONDownlondable eTextbook nt MESSAGE NY INSTRUCTOR FULL SCREEN PRINTER VERSION BACK NEXT Exercise 24-14 Your answer is partially correct. The Mixing Department manager of Malone 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: $1,000 1,800 10,000 5,000 $12,000 Property taxes Indirect labor Indirect materials Lubricants Maintenance 7,700Rent 1,675 Salaries 3,500 Utilities salaries $10,000; and utilities s6,400. Actual costs incurred for January 2017 are indirect labor $12,250: indirect materials s10.200: lubricants 1650: maintenance $3,500; property taxes $1,100; rent $1,800; Prepare a responsibility report for January 2017 MALONE COMPANY Mibding Department Responsibility Report For the Month Ended January 31, 2017 Difference Favorable F Unfavorable U Neither Favorable nor Unfavorable N Controllable Costs Budget 250 Unfavorable 12000 Indirect Labor 2500 Unfavorable 7700 Indirect Materials Version 4.24.2 All Rights Reserved. A Division of