The font size is small because I had to fit all of the information into one picture. Please zoom in. Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedner's monthly salary of $10,000, both at budget and actual.Controllable CostTotal<<$tA$BudgetPINA COLADA COMPANYProduction DepartmentManufacturing Overhead Responsibility ReportFor the Month EndedtAActual$tA$DifferenceFavorableUnfavorableNeither favorable nor unfavorable>> The manufacturing overhead budget for Pina Colada Company contains the following items.(b)Variable costsIndirect materialsIndirect laborMaintenance expenseManufacturing supplies(c)Total variableVariable costsIndirect materialsIndirect laborMaintenance expenseManufacturing suppliesTotal variableTotal cost $eTextbook and MediaThe budget was based on an estimated 1,920 units being produced. During the past month, 1,440 units were produced, and the following costs incurred.✓ Your answer is correct.Variable CostsIndirect materialsIndirect laborYour answer is correct.Maintenance expenseManufacturing suppliesTotal Variable CostsFixed CostsSupervision$21,120Inspection costsInsurance expenseDepreciation11,520Total Fixed Costs$48.000Total costs9.600How much should have been spent during the month for the manufacture of the 1,440 units?5,760$21,60013,0007,9004,800$47.300Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.)VFixed costsSupervisionInspection costsInsurance expenseDepreciationTotal fixed69,600Fixed costsSupervisionInspection costsInsurance expenseDepreciationTotal fixedBudget15,8408,6407,2004,32036,00016,3001,0001,900$16,3001,0001.90014,40014,40033,600$33,60069,600$17,7001,2002,10014,100$35,100PINA COLADA COMPANYProduction DepartmentManufacturing Overhead Flexible Budget ReportFor the Month Ended$Actual21,60013,0007,9004,80047,30017,7001,2002,10014,10035,10082,400$DifferenceFavorableUnfavorableNeither favorable nor unfavorable-5,760-4.360-700-480-11,300-1,400-200-200-1.500-12,800300UnfavorableUnfavorableUnfavorableUnfavorableUnfavorableUnfavorableUnfavorableUnfavorableFavorableUnfavorableUnfavorableAttempts: 1 of 5 used

A budget is a forecast of revenue and expenses for a certain future period of time that is generally…

Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedner's monthly salary of $10,000, both at budget and actual. Controllable Cost $ Budget PINA COLADA COMPANY Production Department Manufacturing Overhead Responsibility Report For the Month Ended $ Actual $ Difference Favorable Unfavorable Neither favorable nor unfavorable