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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 Indirect materials
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2014 were as follows.
Budget
Indirect materials Indirect labor Utilities Supervision
$16,000 20,000 10,000 5,000
Actual
$14,300 20,600 10,850 5,000
All costs are controllable by the department manager. Prepare responsibility report for April for the cost center.
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