Fey Company’s organization chart includes the president; the vice president of production; three assembly plants—Dallas, Atlanta
, and Tucson; and two departments within each plant—Machining and Finishing. Budget and actual manufacturing cost data for July 2017 are as follows.
Finishing Department—Dallas: direct materials $42,830 actual, $46,990 budget; direct labor $83,560 actual, $81,740 budget; manufacturing overhead $52,460 actual, $51,820 budget.
Machining Department—Dallas: total manufacturing costs $220,890 actual, $216,180 budget.
Atlanta Plant: total manufacturing costs $422,900 actual, $422,020 budget.
Tucson Plant: total manufacturing costs $494,360 actual, $497,570 budget.
The Dallas plant manager’s office costs were $96,740 actual and $93,590 budget. The vice president of production’s office costs were $135,800 actual and $130,420 budget. Office costs are not allocated to departments and plants.
Prepare the reports in a responsibility system for:
A)The Finishing Department—Dallas.
B) The plant manager - Dallas
C) The vice president of production.
Finishing Department—Dallas: direct materials $42,830 actual, $46,990 budget; direct labor $83,560 actual, $81,740 budget; manufacturing overhead $52,460 actual, $51,820 budget.
Machining Department—Dallas: total manufacturing costs $220,890 actual, $216,180 budget.
Atlanta Plant: total manufacturing costs $422,900 actual, $422,020 budget.
Tucson Plant: total manufacturing costs $494,360 actual, $497,570 budget.
The Dallas plant manager’s office costs were $96,740 actual and $93,590 budget. The vice president of production’s office costs were $135,800 actual and $130,420 budget. Office costs are not allocated to departments and plants.
Prepare the reports in a responsibility system for:
A)The Finishing Department—Dallas.
B) The plant manager - Dallas
C) The vice president of production.
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