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23 August, 00:53

In the Assembly Department of Concord Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Budget Actual Indirect materials $14,200 $13,700 Indirect labor 19,100 19,900 Utilities 11,400 12,100 Supervision 4,600 4,600 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.

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  1. 23 August, 01:19
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    Answer and Explanation:

    The preparation of responsibility report for April for the cost center is shown below:-

    Concord Company,

    Assembly Department

    Manufacturing Overhead Cost Responsibility Report

    For the Month Ended April

    Controllable Cost Budget Actual Difference Remark

    Indirect materials $14,200 $13,700 $500 Favorable

    Indirect Labor $19,100 $19,900 - $800 Unfavorable

    Utilities $11,400 $12,100 - $700 Unfavorable

    Supervision $4,600 $4,600 0 None

    Total $49,300 $50,300 - $1,000 Unfavorable
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