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Business, 27.06.2020 21:01 hwk4102

In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2014 were as follows. All costs are controllable by the department manager.
Prepare a responsibility report for April for the cost center.
Budget Actual
Indirect materials $15,886 $15,314
Indirect labor 21,091 21,707
Utilities 10,788 11,568
Supervision 5,530 5,530

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