Business Finance
Accounting Chapter10-6

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In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2014 were as follows. Indirect materials Indirect labor Utilities Supervision Budget $15,164 21,396 10,488 4,140 Actual $14,276 21,920 11,264 4,140 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. HANNON COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2014 Difference Controllable Cost Budget Favorable F Unfavorable U Neither Favorable nor Unfavorable N Actual $ $ $ $ $ $ ...
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