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The Mixing Department manager of Malone Company is able to control all overhead costs except...

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Accounting

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The Mixing Department manager of Malone 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: Actual costs incurred for January 2020 are indirect labor $12,300; indirect materials $10,800; lubricants $1,610; maintenance $3,800; property taxes $1,160; rent $2,000; salaries $11,000; and utilities $7,100. Prepare a responsibility report for January 2020. MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2020 Different Favorabl Unfavorab Neither Fave Controllable Costs Budget Actual nor Unfavor: $ $ $ $

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