In the assembly department of Osaka Company, budgeted and actual manufacturing overhead costs for the month of

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In the assembly department of Osaka Company, budgeted and actual manufacturing overhead costs for the month of April 2016 were as follows:

The department manager can control all costs. Prepare a responsibility report for April for the cost centre.

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Managerial Accounting Tools for Business Decision Making

ISBN: 978-1118856994

4th Canadian edition

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

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Question Posted: Mar 13, 2017 03:03 AM

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In the assembly department of Osaka Company, budgeted and actual manufacturing overhead costs for the month of

Question:

Indirect materials Indirect labour Utilities Supervision Budget $16,000 20,000 10,000 5,000 Actual $14,300 20,600 10,850 5,000

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