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Unit VII question 14

Extracted text: %24 %24 %24 %24 <.><.><. crane="" corp's="" manufacturing="" overhead="" budget="" for="" the="" first="" quarter="" of="" 2022="" contained="" the="" following="" data:="" variable="" costs="" indirect="" materials="" indirect="" labor="" 24,200="" utilities="" 20,200="" maintenance="" 12,400="" fixed="" costs="" supervisor's="" salary="" depreciation="" 16,200="" property="" taxes="" 8,200="" actual="" variable="" costs="" for="" the="" first="" quarterwere:="" indirect="" materials="" $37,400="" indirect="" labor="" 26,800="" utilities="" maintenance="" 10,800="" actual="" fixed="" costs="" were="" as="" expected="" except="" for="" property="" taxes="" which="" were="" $9,400.="" all="" costs="" are="" considered="" controllable="" by="" the="" department="" manager="" except="" for="" the="" supervisor's="" salary.="" prepare="" a="" manufacturing="" overhead="" responsibility="" report="" for="" the="" first="" quarter.="" crane="" corp.="" manufacturing="" overhead="" cost="" responsibility="" report="" for="" the="" quarter="" ended="" march="" 31,="" 2022="" difference="" favorable="" (f)="" unfavorable="" (u)="" not="" applicable="" (na)="" controllable="">