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.

Question

Amari Aguilar

Business

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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Larry · Answer 1

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