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. Manufacturing Overhead Actual Budge t Individual costsCutting DepartmentSeattle Indirect labor $73,100 $69,600 Indirect materials 48,200 45,600 Maintenance 20,900 17,700 Utilities 20,600 16,900 Supervision 22,000 19,600 $184,800 $169,400 Total costs Shaping DepartmentSeattle $158,500 $148,400 Finishing DepartmentSeattle 211,500 203,500 Denver division 678,300 672,700 San Diego division 722,200 714,500 Additional overhead costs were incurred as follows: Seattle division production manageractual costs $53,000, budget $50,500; vice president of productionactual costs $65,400, budget $64,000; presidentactual costs $76,800, budget $74,100. 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 Actual Budget Marketing $133,500 $129,900 Finance 108,800 105,500 (a) Prepare the Manufacturing overheadCutting Department managerSeattle division responsibility report. To Cutting Department ManagerSeattle Division Month: January Controllable Costs: Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable $ $ $ Total $ $ $ eTextbook and Media Attempts: 0 of 3 used Using multiple attempts will impact your score. 10% score reduction after attempt 2 (b) Prepare the Manufacturing overheadSeattle division manager responsibility report. To Division Production ManagerSeattle Month: January Controllable Costs: Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable Seattle Division $ $ $ Departments: Total $ $ $ eTextbook and Media Attempts: 0 of 3 used Using multiple attempts will impact your score. 10% score reduction after attempt 2 (c) Prepare the Manufacturing overheadvice president of production responsibility report. To Vice PresidentProduction Month: January Controllable Costs: Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable V-P Production $ $ $ Divisions: Total $ $ $ eTextbook and Media Attempts: 0 of 3 used Using multiple attempts will impact your score. 10% score reduction after attempt 2 (d) Prepare the Manufacturing overhead and expensespresident responsibility report. To President Month: January Controllable Costs: Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable President $ $ $ Vice-Presidents: Total $ $ $ eTextbook and Media Attempts: 0 of 3 used Using multiple attempts will impact your score. 10% score reduction after attempt 2