HW CHAPTER 16 Question 3 In the Assembly Department of Bridgeport Company, budgeted and actual manufacturing overhead costs for the month of April 2027 were as follows. Indirect materials Indirect labor Utilities Supervision Actual $12.298 17,716 8,600 9,331 4,300 4.300 Controllable Cost Budget $13.760 17.200 All costs are controllable by the department manager Prepare a responsibility report for April for the cost center. Budget BRIDGEPORT COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable
HW CHAPTER 16 Question 3 In the Assembly Department of Bridgeport Company, budgeted and actual manufacturing overhead costs for the month of April 2027 were as follows. Indirect materials Indirect labor Utilities Supervision Actual $12.298 17,716 8,600 9,331 4,300 4.300 Controllable Cost Budget $13.760 17.200 All costs are controllable by the department manager Prepare a responsibility report for April for the cost center. Budget BRIDGEPORT COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable
Chapter1: Financial Statements And Business Decisions
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Transcribed Image Text:HW CHAPTER 16
Question 3
In the Assembly Department of Bridgeport Company, budgeted and actual manufacturing overhead costs for the month of April 2027 were as follows.
Indirect materials
Indirect labor
Utilities
Supervision
Budget
$13,760 $12,298
17,200 17,716
8,600
9,331
4,300
Controllable Cost
All costs are controllable by the department manager.
Prepare a responsibility report for April for the cost center.
V
4,300
V
V
Actual
$
Budget
BRIDGEPORT COMPANY
Assembly Department
Manufacturing Overhead Cost Responsibility Report
Actual
Difference
Favorable
Unfavorable
Neither Favorable
nor Unfavorable
V
V
V
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