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 Budget Individual costs-Cutting Department-Seattle Indirect labor $73,100 $69,600 Indirect materials 48,000 45,800 Maintenance 17,500 Utilities 20,200 16,800 Supervision 22,500 Actual 20,700 19.500 $169.200 $184.500 Total costs Shaping Department -Seattle Finishing Department-Seattle Denver division San Diego division $158,100 212,000 678,200 722,100 $148,100 203,900 672,700 715,400 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,000, budget $51.200 vice president of production-actual costs $65.400, budget $64.400, president-actual costs $76,700, budget $74.200. 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 $133.700 108,900 Budget $129,900 104,900 Your answer is partially correct, Prepare the Manufacturing overhead-cutting Department manager-Seattle division responsibility report, To Cutting Department Manager-Seattle Division Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report To Cutting Department Manager-Seattle Division Budget Actual Controllable Costs: Indirect Labor Indirect Materials Maintenance Supervision Total e Textbook and Media Your answer is partially correct Prepare the Manufacturing overhead-Seattle division manager responsibility report, To Division Production Manager-Seattle Budget Actual Controllable Costs: Seattle Division Departments: Cutting Shapine Finishing Total Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. Month: Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual un e Textbook and Media Your answer is partially correct Prepare the Manufacturing overhead-Seattle division manager responsibility report, Monti Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ Prepare the Manufacturing overhead-vice president of production responsibility report, To Vice President-Production Controllable Costs: Budget Actual $ V-P Production Divisions: Seattle Denver San Diego Total e Textbook and Media Your answer is partially correct. Prepare the Manufacturing overhead and expenses-president responsibility report To President Controllable Costs: Budget Actual President Vice-Presidents: Production Marketing III ODIO Finance Total Prepare the Manufacturing overhead-vice president of production responsibility report. an Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ TUIT. e Textbook and Media Your answer is partially correct. Prepare the Manufacturing overhead and expenses-president responsibility report. Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Unfavorable Unfavorable MITED Unfavorable Unfavorable Unfavorable
