Strickland Crop's manufacturing overhead budget for the firstquarter of 2013 contained the following data:Variable...Strickland...

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Accounting

Strickland Crop's manufacturing overhead budget for the firstquarter of 2013 contained the following data:
Variable Costs
Indirect materials $40,000
Indirect labor $24,000
Utilities $20,000
Maintenance $12,000
Fixed Cost
Supervisor's salary $80,000
Depreciation $16,000
Property taxes $8000
Actual variable cost for the first quarter were:
indirect materials $37200
indirect labor $26400
utilities $21000
maintenance $10600
Actual fixed costs were as expected except for the propertytaxes which were $9000.
All cost are considered controllable by the department mangerexcept for the supervisor's salary.
Instructions
Prepare a manufacturing overhead responsibility performancereport for the first quarter.

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Strickland Corp
Manufacturing overhead responsibility report
For the quarter ended March 31, 2013
	Budget	Actual costs	Differences
Indirect material	$ 40,000	$ 37,200	$ 2,800	Favorable
Indirect labor	$ 24,000	$ 26,400	$ 2,400	Unfavorable
Utilities	$ 20,000	$ 21,000	$ 1,000	Unfavorable
Maintenance	$ 12,000	$ 10,600	$ 1,400	Favorable
Depreciation	$ 16,000	$ 16,000	$ -	Neither favorable nor unfavorable
Property taxes	$ 8,000	$ 9,000	$ 1,000	Unfavorable

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In: AccountingStrickland Crop's manufacturing overhead budget for the firstquarter of 2013 contained the following data:Variable...Strickland Crop's manufacturing overhead budget for the firstquarter of 2013 contained the following data:Variable Costs Indirect materials $40,000Indirect labor $24,000Utilities $20,000Maintenance $12,000Fixed CostSupervisor's salary $80,000Depreciation $16,000Property taxes $8000Actual variable cost for the first quarter were:indirect materials $37200indirect labor $26400utilities $21000maintenance $10600Actual fixed costs were as expected except for the propertytaxes which were $9000.All cost are considered controllable by the department mangerexcept for the supervisor's salary.InstructionsPrepare a manufacturing overhead responsibility performancereport for the first quarter.