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In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2014 were as follows. Budget Actual Indirect
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2014 were as follows.
| Budget | Actual | |||||
| Indirect materials | $14,059 | $13,489 | ||||
| Indirect labor | 21,534 | 22,047 | ||||
| Utilities | 10,054 | 10,855 | ||||
| Supervision | 5,330 | 5,330 | ||||
All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.
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