Prepare a responsibility report for January

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Question - The Mixing Department manager of Ayayai 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 $12,000

Property taxes $1,000

Indirect materials 7,500

Rent 1,700

Lubricants 1,600

Salaries 10,000

Maintenance 3,400

Utilities 5,000

Actual costs incurred for January 2017 are indirect labor $12,200; indirect materials $10,000; lubricants $1,500; maintenance $3,400; property taxes $1,100; rent $1,700; salaries $10,000; and utilities $6,400.

Required - Prepare a responsibility report for January 2017.

Reference no: EM132744794

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