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 $73,300 $69,700 48,000 46,000 20,800 17,900 20,500 16,600 22,500 19,800 $185,100 $170,000 Total costs Shaping Department-Seattle Finishing Department-Seattle Denver division San Diego division $158,400 $148,200 210,700 204,100 678,400 672,800 722,100 715,100 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,900, budget $50,600; vice president of production- actual costs $65,100, budget $63,700; 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 Budget $133,400 $129,600 108,700 105,000 Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. To Cutting Department Manager-Seattle Division Favorable Unfavorabl Neither Favor nor Unfavora Controllable Costs: Budget Actual Direct Labor Direct Labor Direct Materials Indirect Labor Indirect Materials Maintenance President Seattle Division Production Manager Supervision Utilities Vice President of Production Cutting Shaping Finishing Seattle Denver San Diego Prduction Marketing Finance Attempts: 0 of 5 used Submit Answer pleted in order. This part will be available when you complete the part above. Course Chat Unfavorable Neither Favorable nor Unfavorable Favorable