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Expand Your Critical Thinking 10-4 b-c, di (Part Level Submission) The manufacturing overhead budget for Fleming Company contains the following items. Variable costs Fixed costs Indirect materials $22,440 Supervision $17,300 Indirect labor 12,240 Inspection costs 1,000 Maintenance expense 10,200 Insurance expense 2,000 Manufacturing supplies 6,120 Depreciation 15,300 Total variable $51,000 Total fixed $35,600 The budget was based on an estimated 2,040 units being produced. During the past month, 1,530 units were produced, and the following costs incurred. Variable costs Fixed costs Indirect materials $23,000 Supervision $18,800 Indirect labor 13,800 Inspection costs 1,200 Maintenance expense 8,400 Insurance expense 2,200 Manufacturing supplies 5,100 Depreciation 15,000 Total variable $50,300 Total fixed $37,200 (b) Your answer is correct. How much should have been spent during the month for the manufacture of the 1,530 units? Total cost 73850 Click if you would like to Show Work for this question: Open Show Work (d1) Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedner's salary of $10,000, both at budget and actual. FLEMING COMPANY Production Department Manufacturing Overhead Responsibility Report For the Month Ended Difference Favorable Unfavorable Neither favorable nor unfavorable Controllable Cost Budget Actual Indirect labor Unfavorable A Indirect materials Unfavorable Inspection costs

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