ch 23 q4a

Blue Spruce Company's organization chart includes the president; the vice president of production; three assembly factories - Dallas, Atlanta, and Tucson; and two departments within each factory-Machining and Finishing. Budget and actual manufacturing cost data for July 2025 are as follows. Finishing Department-Dallas direct materials $53,550 actual, $55,440 budget; direct labor $105,084 actual, $103,320 budget; manufacturing overhead $64,260 actual, $61,992 budget. Machining Department-Dallas: total manufacturing costs $277,200 actual, $275.940 budget. Atlanta foctory: total manufacturing costs $534,240 actual, $529,200 budget: Tucson foctoryc total manufacturing costs $622.692 actual. $625.590 budget. The Dallas factory manager's office costs were $119.700 actual and $115.920 budget. The vice president of hwoduction's office costs were $166,320 actual and $163,800 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Controllable Costs: Utilities Manufacturing Overhead Indirect Materials Direct Labor Lubricants Indirect Labor Maintenance Direct Materials