ontrollable Cost Budget Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2022 Actual Difference Favorable Unfavorable Neither Favorabl nor Unfavorable
ontrollable Cost Budget Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2022 Actual Difference Favorable Unfavorable Neither Favorabl nor Unfavorable
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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In the Assembly Department of Cullumber Company, budgeted and actual manufacturing overhead costs for the month of April 2022
were as follows.
Indirect materials
Indirect labor
Utilities
Supervision
Budget
$14,800
21,700
10,900
4,400
Actual
$14,000
22,300
11,400
4,400
All costs are controllable by the department manager.
Prepare a responsibility report for April for the cost center.

Transcribed Image Text:ontrollable Cost
Budget
Assembly Department
Manufacturing Overhead Cost Responsibility Report
For the Month Ended April 30, 2022
Actual
Difference.
Favorable
Unfavorable
Neither Favorabl
nor Unfavorable
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