Brief Exercise 22-6 In the Assembly Department of Hannon Company, budgeted and a

Question

Brief Exercise 22-6 In the Assembly Department of Hannon Company, budgeted and actual overhead costs for the month of April 2017 were as follows. Budget Actual Indirect materials Indirect labor Utilities $15,700 21,900 10,100 5,900 $15,100 22,500 10,900 5,900 All costs are controllable by the department manager Prepare a responsibility report for April for the cost center HANNON COMPANY Overhead Cost Responsibility Report For the Month Ended April 30, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Cost Budget Actual Click i f you would like to Show Work for this question: Open Show Work

Explanation / Answer

Controllable cost Budget Actual Difference Favourable/Unfavourable Indirect materials 15700 15100 -600 Favourable Indirect labor 21900 22500 600 Unfavourable Utilities 10100 10900 800 Unfavourable Supervision 5900 5900 0 Neither favourable nor unfavourable Total 53600 54400 800 Unfavourable

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