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The mixing department manager of Carla Vista Company is able to control all overhead costs...

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Accounting

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The mixing department manager of Carla Vista 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 as follows: Indirect labour Indirect materials Lubricants Property taxes Rent $14,230 7,770 2,960 4,320 $2,870 2,020 12,720 6,290 Salaries Maintenance Utilities Actual costs incurred for January 2022 are indirect labour $14,830; indirect materials $10,090; lubricants $2,920; maintenance $4,320; property taxes $1,280; rent $2,020; salaries $12,720; and utilities $7,260. (a) Prepare a responsibility report for January 2022. (a) Prepare a responsibility report for January 2022. CARLA VISTA COMPANY Mixing Department Responsibility Report Differer Favoura Unfavour Neither Fav nor Unfavo Controllable Costs Budget Actual $ Total $ $ CARLA VISTA COMPANY Mixing Department Responsibility Report Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual $ $ $ $ Unfavourable Neither Favourable nor Unfavourable Favourable e Textbook and Media

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