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Pina Colada Inc.s manufacturing overhead budget for the first quarter of 2022 contained the following data.

Variable Costs				Fixed Costs
Indirect materials		$12,240		Supervisory salaries		$36,720
Indirect labor		10,200		Depreciation		7,140
Utilities		8,160		Property taxes and insurance		8,160
Maintenance		6,120		Maintenance		5,100

Actual variable costs were indirect materials $13,770, indirect labor $9,690, utilities $8,874, and maintenance $5,100. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,466. 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.)

PINA COLADA INC. Manufacturing Overhead Flexible Budget Report choose the accounting period For the Quarter Ended March 31, 2022March 31, 2022For the Month Ended March 31, 2022
						Difference
		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
		enter a total amount for section one		enter a total amount for section one		enter a dollar amount	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable

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