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 2022 were as follows.
All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.
Prepare a responsibility report for a profit center.
Transcribed Image Text:
Budget Actual Indirect materials $16,000 $14,300 Indirect labor 20,000 20,600 Budget Actual Utilities 10,000 10,850 Supervision 5,000 5,000
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