The Mixing Department manager of Malone Company is able to control all overhead costs except...
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Accounting
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: Indirect labor $11,650 Property taxes $930 Indirect materials 8,350 Rent 1,900 Lubricants 1,685 Salaries 10,700 Maintenance 3,600 Utilities 5,000 Actual costs incurred for January 2020 are indirect labor $12,200; indirect materials $10,200; lubricants $1,625; maintenance $3,600; property taxes $1,130; rent $1,900; salaries $10,700; and utilities $6,400. Prepare a responsibility report for January 2020. MALONE COMPANY Mixing Department Responsibility Report For the Month Ended January 31, 2020 Difference Favorable F Unfavorable Neither Favorat nor Unfavorable Controllable Costs Budget Actual $ $ $ $ $ $
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