Responsibilty Report | ||||
Controllable cost | Budget | Actual | Variance | |
Indirect material | $15,300.00 | $14,700.00 | $600.00 | Favourable |
Indirect Labour | $19,800.00 | $20,300.00 | $500.00 | Unfavourable |
Utilities | $10,100.00 | $10,900.00 | $800.00 | Unfavourable |
Supervision | $5,800.00 | $5,800.00 | Neither |
CALCUL In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the...
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Budget Actual Indirect materials Indirect labor $14,800 $13,900 19,400 20,300 10,100 10,900 Utilities Supervision 4,300 4,300 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, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable...
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Actual Indirect materials Indirect labor Utilities Supervision Budget $14,700 20,900 11,000 4,600 $13,900 21,400 11,800 4,600 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, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable...
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Actual Indirect materials Indirect labor Utilities Supervision Budget $15,200 20,000 10,500 5,200 $14,600 20,600 11,400 5,200 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, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable...
Brief Exercise 10-6 In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Indirect materials Indirect labor Utilities Supervision Budget $14,500 21,400 11,900 5,000 Actual $13,600 22,200 12,600 5,000 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, 2020 Difference Favorable Unfavorable Neither Favorable...
Current Attempt In Progress In the Assembly Department of Harnon Company, butted and actual manufacturing owerhead costs for the month of April 2012 were as follows Indirect materials Indirect labor Budget $14,800 19.400 10,100 4.300 Actual $13.900 20,300 10,900 4.300 Uilities Supervision 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, 2020 Difference Favorable Unfavorable Heather...
In the Assembly Department of Sheffield Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Budget Actual Indirect materials $15,900 $15,100 Indirect labor 19,800 20,400 Utilities 11,200 11,800 Supervision 4,400 4,400 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. SHEFFIELD COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2020 Difference Controllable Cost Budget Actual Favorable Unfavorable Neither...
g Budget Actual Indirect materials Indirect labor Utilities Supervision $14,500 21,400 11,900 5,000 $13,600 22,200 12,600 5,000 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, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Cost Budget Actual
Exercise 10-10 (Video) Chubos Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable costs Fixed Costs Indirect materials $11,400 Supervisory salaries $36,800 Indirect labor 11,000 Depreciation 6,100 7,700 Property taxes and insurance Maintenance 5.900 Maintenance 5.200 7,000 Actual variable costs were indirect materiais $14,700, indirect labor $9,300, ilities $9,100, and maintenance $4,500. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9.000. The actual activity level equaled the budgeted...
Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11.800 Supervisory salaries $36,100 Indirect labor 10,800 Depreciation 6.200 Utilities 7,800 Property taxes and insurance 7,500 Maintenance 5.900 Maintenance 5,000 Actual variable costs were indirect materials $14,700, indirect labor $9.300, utilities $9.900, and maintenance $4,600. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,500. The actual activity level equaled the budgeted level. All...
Chubbs Inc's manufacturing overhead budget for the first quarter of 2020 contained the following data. Variable Costs Fixed Costs Indirect materials $11300 Supervisory salaries $37,000 Indirect labor 10,800 Depreciation 6,000 Property taxes and insurance Utilities 7,200 7,400 Maintenance 5,900 Maintenance 5,000 Actual variable costs were indirect materials $14,600, indirect labor $9.400, utilities $9.600, and maintenance $5,100. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,700. The actual activity level equaled the budgeted level. All...