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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
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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