Controllable Cost | Budget | Actual | Difference | |
Indirect Materials | 14800 | 13900 | 900 | Favorable |
Indirect Labor | 19400 | 20300 | 900 | Unfavorable |
Utilities | 10100 | 10900 | 800 | Unfavorable |
Supervision | 4300 | 4300 | 0 | Neither Favorable nor Unfavorable |
48600 | 49400 | 800 | Unfavorable |
Current Attempt In Progress In the Assembly Department of Harnon Company, butted and actual manufacturing owerhead...
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...
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 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...
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...
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...
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
Question 20 -/1 View Policies Current Attempt in Progress Bumblebee Company estimates that 322,300 direct labor hours will be worked during the coming year, 2020, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Variable Overhead Costs $85,680 $128,920 Supervision Indirect labor 74,280 Depreciation Indirect materials 83,798 24,600 Repairs Insurance 45,122 48,345 Utilities Rent 18,120 Property taxes 19,320 Lubricants 16,115 $222,000 $322,300 It is estimated that direct...
Send to Gradebook < Prev Next > Question 3 View Policies Current Attempt in Progress Myers Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.00 0.90 0.40 Fixed overhead costs per month are Supervision $3,700, Depreciation $1.700, and Property Taxes $800. The company believes it will normally operate in a range of 5,700-9,300 direct labor hours per month Assume...
Maintenance is not Budget 4600 and Actual $5700 I have tried both of those as well. Sheridan Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable Costs Fixed Costs Indirect $11,500 Supervisory salaries $36,700 materials 10,900 Depreciation Indirect labor 6,600 Property taxes and Utilities 7,300 7,900 insurance Maintenance 5,700 Maintenance 4,200 Actual variable costs were indirect materials $15,000, indirect labor $9,200, utilities $9,900, and maintenance $4,600 Actual fixed costs equaled budgeted costs except for...