Answer Happy

Current Attempt in Progress The mixing department manager of Crede 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: $12,000 Property taxes $1,000 Indirect labour Indirect materials 7.700 1,800 Rent Salaries Lubricants 1,675 10,000 Maintenance 3,500 Utilities 5,000 Actual costs incurred for January 2022 are indirect labour $12,250; indirect materials $10,200; lubricants $1,650; maintenance $3,500; property taxes $1,100; rent $1,800; salaries $10,000; and utilities $6,400. (a) Prepare a responsibility report for January 2022. CREDE COMPANY Mixing Department Responsibility Report Diffe Favot Unfave Neither nor Unfa Controllable Costs Budget Actual $ $ $ ✓ Total $ $