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

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In the Assembly Department of Monty Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows. Budget Actual Indirect materials $15,680 $14,014 Indirect labor 19,600 20,188 Utilities 9,800 10,633 Supervision 4,900 4,900 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. Controllable Cost Indirect Materials $ Indirect Labor Utilities Supervision Budget MONTY COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report $ Actual $ Difference Favorable Unfavorable Neither Favora nor Unfavorat Favorable Unfavoral Neither F Neither F $ $ $ Unfavoral

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