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Indigo Incis manufacturing overhead budget for the first quarter of 2022 contained the following data. Actual variable costs were indirect materials $16.200, indirect labor $11,400, utilities $10,440, and maintenance $6,000, Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9,960. The actual activity level equaled the budteted level All costs are considered controliable 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.)
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