Neuman Company's manufacturing overhead budget for the first quarter of 2010 contained the following data:
Variable Costs
Fixed Costs
Actual variable costs for the first quarter were:
Actual fixed costs were as expected except for property taxes which were $4,500. All costs are considered controllable by the department manager except for the supervisor's salary.
Instructions
Prepare a manufacturing overhead responsibility performance report for the first quarter.

Question

Neuman Company's manufacturing overhead budget for the first quarter of 2010 contained the following data:
Variable Costs
Fixed Costs  
Actual variable costs for the first quarter were:  
Actual fixed costs were as expected except for property taxes which were $4,500. All costs are considered controllable by the department manager except for the supervisor's salary.
Instructions
Prepare a manufacturing overhead responsibility performance report for the first quarter.

Quizplus · Accepted Answer

The Answer of Neuman Company's manufacturing overhead budget for the first quarter of 2010 contained the following data:
Variable Costs
Fixed Costs  
Actual variable costs for the first quarter were:  
Actual fixed costs were as expected except for property taxes which were $4,500. All costs are considered controllable by the department manager except for the supervisor's salary.
Instructions
Prepare a manufacturing overhead responsibility performance report for the first quarter.

Neuman Company's Manufacturing Overhead Budget for the First Quarter of 2010