Chrome File Edit View History Bookmarks People Window Help G 0 100% Eal, Tue 12:

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Chrome File Edit View History Bookmarks People Window Help G 0 100% Eal, Tue 12:16 AM Mitch Faylor a E / WileyPLUS e Chegg Study I Guided Solutio × × d Secure l https://edugen.wileyplus.com/edugen/student/maintr.uni Apps custom Writing Ser Omni VR Treadmill. C CodeCombat Lear. The 7% Body Fat Di. O illusions Continuous @ Old School Runese. HubSpot inbound. WileyPLUS Weygandt, Financial & Managerial Accounting, 2e Financial and Managerial Accounting (ACCTG 10 and 11) Home Read, Study & Practice Exercise 24-14 The Mixing Department manager of Malone Company is able to control all overhead costs except rent, property taxes, and salaries. Sudgeted monthly overhead costs for the Mixing Department, In alphabetical order, are: Indirect labor ndiect materias Lubricants $1,380 1,970 10,580 6,150 $14,090 Property taxes 8,330 Rent 3,710 Salaries udilities Act al costs incurred for la uary 2017 are indirect labor $13,170; i direc materials $12, 120; k bricants 2,150; maintenance5,260; p operty taxes $1,270; ent $1.970; salaries $10,560; and utilities $7,080 Prepare a responsbiity report for lanuary 2017 MALONE COMPANY For the Month Ended January 31, 2017 Unfavorable U Neither Favorable Controllable Costs Actual docx ot 5 PM Version 4 24,3.3 ay

Explanation / Answer

Malone Company       Mixing Departmen Responsibility Report For the Month Ended January 31, 2017 Favourable, Unfavourable, Neither favourable nor unfavourable Favorable Controllable Costs Budget Actual Difference Unfavorable Neither Favorable nor Unfavorable Indirect labor 14090 13170 920 F Favourable Indirect Material 8330 12120 -3790 U Unfavourable Lubricants 3710 2150 1560 F Favourable Maintenance 5260 5260 0 N Neither favourable nor unfavourable Utilities 6150 7080 -930 U Unfavourable Total 37540 39780 -2240 U Unfavourable

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