Homework Answers
Solution:
|
Hannon Company Assembly Department |
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| Manufacturing overhead cost responsibility report | ||||
| For the month ended April 30, 2020 | ||||
| Particulars | Budget | Actual | Variance | Favorable / Unfavorable / Neither favorable nor unfavorable |
| Controllable costs: | ||||
| Indirect materials | $14,500.00 | $13,600.00 | $900.00 | Favorable |
| Indirect labor | $21,400.00 | $22,200.00 | $800.00 | Unfavorable |
| Utilities | $11,900.00 | $12,600.00 | $700.00 | Unfavorable |
| Supervision | $5,000.00 | $5,000.00 | $0.00 | Neither Favorable nor Unfavorable |
| Total | $52,800.00 | $53,400.00 | $600.00 | Unfavorable |
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Brief Exercise 10-6 In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs...
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2...
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...
g Budget Actual Indirect materials Indirect labor Utilities Supervision $14,500 21,400 11,900 5,000 $13,600 22,200 12,600...
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
In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month...
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...
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...
CALCUL In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the...
CALCUL 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 $15,300 19,800 10,100 5,800 $14,700 20,300 10,900 5,800 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...
In the Assembly Department of Sheffield Company, budgeted and actual manufacturing overhead costs for the month...
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...
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Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the...
Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. $37,000 Variable Costs Fixed Costs Indirect $11,300 materials Supervisory salaries Indirect labor 10,000 Depreciation Utilities 720 Property taxes and insurance Maintenance 5,500 Maintenance 6,100 7,300 4,200 Actual variable costs were indirect materials $14,600, indirect labor $9,400, utilities $9,200, and maintenance $4,800. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,200. The actual activity level equaled the...
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...
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
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 $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...
CALCUL 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 $15,300 19,800 10,100 5,800 $14,700 20,300 10,900 5,800 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...
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...
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...
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...
Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. $37,000 Variable Costs Fixed Costs Indirect $11,300 materials Supervisory salaries Indirect labor 10,000 Depreciation Utilities 720 Property taxes and insurance Maintenance 5,500 Maintenance 6,100 7,300 4,200 Actual variable costs were indirect materials $14,600, indirect labor $9,400, utilities $9,200, and maintenance $4,800. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,200. The actual activity level equaled the...
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