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Question 4 View Policies Current Attempt in Progress In the Assembly Department of Sunland Company, budgeted and actual manufacturing overhead costs for the month of

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Question 4 View Policies Current Attempt in Progress In the Assembly Department of Sunland Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows Budget Actual Indirect materials Indirect labor $15,000 $14,100 20,300 20,900 11,500 12,000 4,100 4,100 Utilities Supervision 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. SUNLAND COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Cost Budget Actual

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