In the Assembly Department of Everly Company, budgeted and actual manufacturing overhead costs for the month of

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In the Assembly Department of Everly Company, budgeted and actual manufacturing overhead costs for the month of April 2011 were as follows.

Budget $15,000 20,000 10,000 5,000 Actual Indirect materials Indirect labor $14,300 20,600 10,750 5,000 Utilities Superv


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

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Managerial Accounting Tools for business decision making

ISBN: 978-0470477144

5th edition

Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso

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