the mixing departmetn manager at malone company is able to control all overhead

Question

the mixing departmetn manager at 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 13170,   indirect materials 8050,    lubricants 2840,   maintenance 5080,    property taxes 1850,   rent 2430,    salaries 10790,    utilities   6920,                      actual costs incurred for january 2014 are indirect labor 14870,   indirect materials 11610, maintenance 5080, property taxes 1400, rent 2430, salaries 10790,   and utilities 6470 prepare a responsibility report for january 2014

Explanation / Answer

Responsibility report:

Amount in $

item    actual budget    varianace Indirect labour 14,870 13,170 -1,700 Indirect material 11,610 8,050 -3,560 lubricants - 2,840 2,840 maintenance 5,080 5,080 Nil property taxes 1,400 1,850 40 rent 2,430 2,430 Nil salary 10,790 10,790 Nil utilities 6,470 6,920 450 Total 52,650 51,130

Related Questions

Navigate

• Browse (All)
• Browse T
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.