In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of

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In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2017 were as follows.

Budget Actual Indirect materials Indirect labor $16,000 $14,300 20,000 20,600 10,850 5,000 Utilities 10,000 5,000 Supervision


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

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Accounting Principles

ISBN: 978-1118875056

12th edition

Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso

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