Pampa Packaging Corpo- ration has two plants, one in Illinois and one in Singapore. Each plant has a forming and a packing department. Production for the Forming Department of the Illinois Plant is estimated at 1,600 tons for June. The budgeted costs per ton are as follows:

Required:

Prepare responsibility reports showing the appropriate budget, actual expenses, and variances from budget for each of the following: 

(a) Forming Department in Illinois plant. 

(b) Plant manager for the Illinois plant. 

(c) Vice-president of production. 

(d) President of the company.

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Direct materials Direct labor ... Factory overhead (half fixed and half variable) Total per ton... $ 8 15 10 $33 Total budgeted production costs for the Packing Department are $33,000 for June. Budgeted costs for the plant manager's office are $57,000. Budgeted costs for the Singapore plant total $67,000. The vice-president of production is responsible for both plants and has $54,000 of budgeted expenses. Budgeted expenses for the company's vice-president of marketing's office are $112,600. The president's office budget is $60,000. In June, 1,500 tons were produced; and actual expenses were as follows: President's office..... Vice-president of marketing $ 62,300 109,800 Illinois plant: Vice-president of production... Singapore plant-total costs... Plant manager's office. $58,300 55,500 Packing Department .. 34,900 70,100 Forming Department: Direct materials Direct labor Overhead.. 10,600 23,400 13,200