AN The Mixing Department manager of Malone 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:
Prepare a responsibility report for a cost center.
Indirect labor $12,000 Property taxes $ 1,000
Indirect materials
7,700 Rent
1,800
Lubricants
1,675 Salaries
10,000
Maintenance
3,500 Utilities
5,000
Actual costs incurred for January 2022 are indirect labor $12,250, indirect materials
$10,200, lubricants $1,650, maintenance $3,500, property taxes $1,100, rent $1,800,
salaries $10,000, and utilities $6,400.

Responsibility report for the financial period of the overhead costs incurred will have a negative shortfall and a difference of $4125 for the controllable costs.

What are overhead costs?

Overhead costs are such costs which are continuously in an organization while operating in the regular course of business. The overhead costs are estimated before they are actually incurred for efficiency of cost allocation.

The responsibility report for the overhead costs incurred by Malone Company for the given period are attached with an image for better reference.

Hence, it can be stated that the controllable costs' responsibility report shows as overhead costs of negative difference of $4125.

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