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

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In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows.

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


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: 978-1119392422

8th edition

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

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