Please solve.

Current Attempt in Progress Your answer is partially correct. In the Assembly Department of Martinez Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows. All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. MARTINEZ COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2022 Difference Favorable Unfavorable Neither Favoral Controllable Cost Budget Actual nor Unfavorab Indirect Materials $ 15360 $ $ 19200 19776 19776 Unfavorat Utilities 9600 10416 \begin{tabular}{|} \hline 10416 \\ \hline \end{tabular} Unfavorak Supervision Unfavora