2024 – In the Assembly Department of Hannon Company budgeted and actual manufacturing overhead costs for the month of April

In The Assembly Department Of Hannon Company, Budgeted And Actual Manufacturing Overhead Costs For The Month Of April 2014 Were As Follows. – 2024

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

 

$15,164

 

$14,276

Indirect labor

 

21,396

 

21,920

Utilities

 

10,488

 

11,264

Supervision

 

4,140

 

4,140


All costs are controllable by the department manager.

Prepare a responsibility report for April for the cost center.

HANNON COMPANY
Assembly Department
Manufacturing Overhead Cost Responsibility Report
For the Month Ended April 30, 2014

     

Difference

Controllable Cost

Budget

Actual

Favorable F
Unfavorable U

Neither Favorable
nor Unfavorable N

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