The Mixing Department manager of Crede Company is able to control all overhead c
ID: 2385939 • Letter: T
Question
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:Indirect labor $14,160 Property taxes $1,180
Indirect materials 8,850 Rent 2,124
Lubricants 2,006 Salaries 11,800
Maintenance 4,130 Utilities 5,900
Actual costs incurred for January 2010 are indirect labor $14,396; indirect materials $12,036; lubricants $1,947; maintenance $4,130; property taxes $1,298; rent $2,124; salaries $11,800; and utilities $7,670.
Complete the responsibility report for January 2010. (List multiple entries from largest to smallest amounts, e.g. 10, 5, 2. If answer is zero, please enter 0, do not leave any fields blank.)
CREDE COMPANY
Mixing Department
Responsibility Report
For the Month Ended January 31, 2010
Difference
Favorable F
Controllable Cost Budget Actual Unfavorable U
$
$
$
$
$
$
Explanation / Answer
CREDE COMPANY
Mixing Department
Responsibility Report
For the Month Ended January 31, 2010
______________________________________________
Favorable
Controllable costs Budget Actual Diff. Unfavorable
Indirect Labor $14,160 $14,396 -$236 Unfavorable
Indirect Materials $8,850 $12,036 -$3,186 Unfavorable
Lubricants $2,006 $1,947 $59 Favorable
Maintenance $4,130 $4,130 0
Utilities $5,900 $7,670 -$1,770 Unfavorable
$35,046 $40,179 -$5,133 Unfavorable
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