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In the Assembly Department of Blue Spruce Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows. Budget Actual
In the Assembly Department of Blue Spruce Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows.
| Budget | Actual | |||
|---|---|---|---|---|
| Indirect materials | $ 13,120 | $ 11,726 | ||
| Indirect labor | 16,400 | 16,892 | ||
| Utilities | 8,200 | 8,897 | ||
| Supervision | 4,100 | 4,100 |
All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.
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