The mixing department manager of crede company is able to

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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 $13,680 Property taxes $1,140
Indirect materials 8,550 Rent 2,052
Lubricants 1,938 Salaries 11,400
Maintenance 3,990 Utilities 5,700

Actual costs incurred for January 2010 are indirect labor $13,908; indirect materials $11,628; lubricants $1,881; maintenance $3,990; property taxes $1,254; rent $2,052; salaries $11,400; and utilities $7,410.Complete the responsibility report for January 2010.

Reference no: EM13597002

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