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Current Attempt in Progress In the Assembly Department of Cullumber Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as

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Current Attempt in Progress In the Assembly Department of Cullumber Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows Budget Actual Indirect materials $ 14,800 $19000 Indirect labor 21.700 22.300 Utilities 10,900 11.400 Supervision 4400 4.400 All costs are controllable by the department manager Prepare responsibility report for Apr for the cost center Prepare a responsibility report for April for the cost center, CULLUMBER COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2022 Difference Favorable Unfavorabl Neither Favor nor Unfavora Controllable Cost Budget Actual WWF UK en. education wiley.com/smnt-blanc-d-400- Castus Chapter 16 Homework Question 3 of 4 -75 Prepare responsibility report for Art for the content CULLUMBER COMPANY Assembly Department Manufacturing Overhead Cost Responsibly Report For the Month Ended April 30 2022 Difference Pavarsi Unfold Neither favor nor Under Budget AC Textbook and Media 0 THE A 9 & 7 BEA $ 4 % 5 6 2 3

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