Current Attempt in Progress Durham Company uses a responsibility reporting system. It has divisions in Denver, Seattle, and San Diego. Each division has three production departments: Cutting, Shaping, and Finishing. The responsibility for each department rests with a manager who reports to the division production manager. Each division manager reports to the vice president of production. There are also vice presidents for marketing and finance. All vice presidents report to the president. In January 2020, controllable actual and budget manufacturing overhead cost data for the departments and divisions were as shown below. Actual Budget Manufacturing Overhead Individual costs-Cutting Department-Seattle Indirect labor Indirect materials Maintenance Utilities Supervision $73,000 48,200 20,700 20,100 22,400 $184,400 $69.700 45,800 17,800 16,800 19,900 $170,000 Total costs Shaping Department -Seattle Finishing Department-Seattle Denver division San Diego division $157,700 210,000 678,300 721,900 $148,000 203,600 672,700 715,000 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,500, budget $51,000; vice president of production-actual costs $65,000, budget $63,500; president-actual costs $76,700, budget $74,300. These expenses are not allocated, The vice presidents who report to the president, other than the vice president of production, had the following expenses. Vice President Marketing Finance Actual $133,200 109,300 Budget $129,700 104,900 (a) Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. To Cutting Department Manager-Seattle Division Controllable Costs: Budget Actual $ $ Total $ $ e Textbook and Media Attempts: 0 of 3 used 0 Submit Answer Save for Later Using multiple attempts will impact your score. 10% score reduction after attempt 2 (b) Prepare the Manufacturing overhead-Seattle division manager responsibility report. To Division Production Manager-Seattle Budget Actual Controllable Costs: Seattle Division Departments: $ $ V Total $ $ $ (c) Prepare the Manufacturing overhead-vice president of production responsibility report. Production Favora Unfavou Neither Fa nor Unfay Budget Actual $ $ $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer Using multiple attempts will impact your score. 10% score reduction after attempt 2 (d) Prepare the Manufacturing overhead and expenses-president responsibility report. Fava Unfav Neither! nor Unf S: Budget Actual $ $ $ $ $