In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Indirect materials Indirect labor Utilities Supervision Controllable Cost Budget $15,700 $14,800 21,300 11,100 5,100 Actual $ 22,100 11,900 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. 5,100 Budget HANNON COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2020 SA Actual $ Difference Favorable Unfavorable Neither Favorab nor Unfavorabl

In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. All costs are controllable by the department manager. Prepare a resporsibility report for April for the cost center. Difference Favorable Unfavorable Neither Favorab Controllable Cost Budget Actual nor Unfavorabl