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

		Budget		Actual
Indirect materials		$18,880		$16,874
Indirect labor		23,600		24,308
Utilities		11,800		12,803
Supervision		5,900		5,900

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

FLINT COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report choose the accounting period For the Month Ended April 30, 2022For the Year Ended April 30, 2022April 30, 2022
					Difference
Controllable Cost	Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an item Indirect MaterialsSupervisionIndirect LaborUtilities	$enter a dollar amount		$enter a dollar amount		$enter a dollar amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select an item SupervisionIndirect MaterialsUtilitiesIndirect Labor	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select an item SupervisionIndirect LaborIndirect MaterialsUtilities	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select an item Indirect LaborIndirect MaterialsUtilitiesSupervision	enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
	$enter a total amount		$enter a total amount		$enter a total amount	select an option