In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for costs for the month of April 2025 were as follows. Indirect materials Indirect labor Utilities Supervision Budget Actual $16,000 $14,300 20,000 20,600 10,000 10,850 5,000 5.000 All costs are controllable try the department manager. Prepare a responsibility report for April for the cost center.

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
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Chapter1: Financial Statements And Business Decisions
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In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2025
were as follows.
Indirect materials
Indirect labor
Utilities
Supervision
Budget
$16,000
20,000
10,000
5,000
Actual
$14,300
20,600
10,850
5.000
All costs are controllable by the department manager.
Prepare a responsibility report for April for the cost center.
Transcribed Image Text:In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2025 were as follows. Indirect materials Indirect labor Utilities Supervision Budget $16,000 20,000 10,000 5,000 Actual $14,300 20,600 10,850 5.000 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.
Prepare a responsibility report for April for the cost center.
Controllable Cost
0000
S
Budget
HANNON COMPANY
Assembly Department
Manufacturing Overhead Cost Responsibility Report
Actual
Difference
Favorable
Unfavorable
Neither Favorat
nor Unfavorabl
SUPPORT
Transcribed Image Text:Prepare a responsibility report for April for the cost center. Controllable Cost 0000 S Budget HANNON COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Actual Difference Favorable Unfavorable Neither Favorat nor Unfavorabl SUPPORT
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