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

In the Assembly Department of Martinez Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows Budget Actual $15,360 $13,728 19.200 19,776 Indirect materials Indirect labor Utilities Supervision 9.600 10,416 4,800 4,800 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center, All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. MARTINEZ COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report Difference Favorable Unfavorabl Neither Favor nor Unfavor Controllable Cost Budget Actual Favorable Unfavorable Neither Favorab nor Unfavorabl ontrollable Cost Budget Actual V $ $ $