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

		Budget		Actual
Indirect materials		$19,200		$17,160
Indirect labor		24,000		24,720
Utilities		12,000		13,020
Supervision		6,000		6,000

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

INDIGO COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report choose the accounting period April 30, 2022For the Year Ended April 30, 2022For the Month Ended April 30, 2022
					Difference
Controllable Cost	Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an opening responsibility report item SupervisionUtilitiesIndirect LaborIndirect Materials	$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select a responsibility report item UtilitiesIndirect MaterialsIndirect LaborSupervision	enter a dollar amount		enter a dollar amount		enter the difference	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
select a responsibility report item Indirect MaterialsIndirect LaborSupervisionUtilities	enter a dollar amount		enter a dollar amount		enter the difference	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
select a closing responsibility report item SupervisionIndirect LaborUtilitiesIndirect Materials	enter a dollar amount		enter a dollar amount		enter the difference	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
	$enter a total dollar amount		$enter a total dollar amount		$enter the difference	select an option UnfavorableNeither Favorable nor UnfavorableFavorable