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 manufacturing overhead costs for the month of April 2017 were as follows. Brief 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 Budget Actual Indirect materials Indirect labor Utilities $14,500 21,000 11,200 5,800 $13,700 21,500 12,000 5,800 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, 2017 Controllable Cost Budget Actual nor Unfaverable Click if you would like to Show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor

Explanation / Answer

HANNON COMPANY

Assembly Department

Manufacturing Overhead Cost Responsibility Report

For the month ended April 30, 2017

Controllable Cost Budget Actual Difference F, UF, N Indirect Material 14500 13700 800 Favorable Indirect Labour 21000 21500 500 Unfavorable Utilities 11200 12000 800 Unfavorable Supervision 5800 5800 0 Neither fav nor unfavorable

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