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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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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

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