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In the Assembly Department of Blue Spruce Company, budgeted and actual manufacturing overhead costs for...

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Accounting

In the Assembly Department of Blue Spruce Company, budgeted and actual manufacturing overhead costs for the month of April 2022 were as follows.

Budget

Actual
Indirect materials $ 13,120 $ 11,726
Indirect labor 16,400 16,892
Utilities 8,200 8,897
Supervision 4,100 4,100

All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center.

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