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In the Assembly Department of Ayayai Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows. Budget Actual Indirect

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In the Assembly Department of Ayayai Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows. Budget Actual Indirect materials $ 12,800 $ 11,440 Indirect labor 16,000 16,480 Utilities 8,000 8,680 Supervision 4,000 4,000 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. AYAYAI COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Differenc Favorable Unfavorab Neither Favo nor Unfavor Controllable Cost Budget Actual $ $ $ $

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