In the assembly department of hannon company budgeted and


In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2014 were as follows.

 

Budget

Actual

Indirect materials

$16,000

$14,300

Indirect labor

20,000

20,600

Utilities

10,000

10,850

Supervision

5,000

5,000

All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.

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Cost Accounting: In the assembly department of hannon company budgeted and
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