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Prepare responsibility report for april for the cost center

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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.

 

Budget

Actual

Indirect materials

$16,000

$14,300

Indirect labor

20,000

20,600

Utilities

10,000

10,850

Supervision

5,000

5,000

All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.

Reference no: EM13888049

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