WileyPLUS kimet Se IMER Briel Exercise 22-6 In the Assembly Department of Hannon

Question

WileyPLUS kimet Se IMER Briel Exercise 22-6 In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2017 were as follows Actual $14,900 20,600 11,200 4,600 14,300 21,400 12,100 4,600 Indinoct labor All costs are controllable by the department manager Prepare a responsibility report for Aprit for the cost center HANNON COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2017 Differen Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Cost Budget Actual Click if you would like to Show Work for this question: Open Show Work

Explanation / Answer

Controllable cost Budget Actual Difference Indirect materials 14900 14300 600 Favorable Indirect labor 20600 21400 800 Unfavorable Utilities 11200 12100 900 Unfavorable Supervision 4600 4600 0 Neither favorable nor Unfavorable Total 51300 52400 1100 Unfavorable

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