Champion Company manufacturing overhead budget for the first quarter of 2016 contained the following data: Variable Costs Indirect materials $40,000 Indirect labor 24,000 Utilities 20,000
Champion Company manufacturing overhead budget for the first quarter of 2016 contained the following data: Variable Costs Indirect materials $40,000 Indirect labor 24,000 Utilities 20,000 Maintenance 12,000 Fixed Costs Supervisor’s salary $80,000 Depreciation 16,000 Property taxes 8,000 Actual variable costs for the first quarter were: Indirect materials $37,200 Indirect labor 26,400 Utilities 21,000 Maintenance 10,600 Actual fixed costs were as expected excep t for property taxes which were $9,000. All costs are considered controllable by the department manager except for the supervisor’s salary. Instructions Prepare a manufacturing overhead responsibility performance report for the first quarter
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