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.