Question
Fey Companys organization chart includes the president; the vice president of production; three assembly plantsDallas, Atlanta, and Tucson; and two departments within each plantMachining and
Fey Companys organization chart includes the president; the vice president of production; three assembly plantsDallas, Atlanta, and Tucson; and two departments within each plantMachining and Finishing. Budget and actual manufacturing cost data for July 2020 are as follows. Finishing DepartmentDallas: direct materials $43,310 actual, $46,500 budget; direct labor $82,690 actual, $81,310 budget; manufacturing overhead $50,040 actual, $50,750 budget. Machining DepartmentDallas: total manufacturing costs $220,280 actual, $216,530 budget. Atlanta Plant: total manufacturing costs $424,970 actual, $420,550 budget. Tucson Plant: total manufacturing costs $493,550 actual, $497,130 budget. The Dallas plant managers office costs were $96,950 actual and $92,120 budget. The vice president of productions office costs were $132,190 actual and $132,650 budget. Office costs are not allocated to departments and plants.
Prepare the reports in a responsibility system for: The Finishing DepartmentDallas.
To Dallas Department ManagerFinishing | Month: July | ||||||
Controllable Costs: | Budget | Actual | Favorable Unfavorable Neither Favorable nor Unfavorable | ||||
UtilitiesDirect MaterialsDirect LaborManufacturing OverheadLubricantsMaintenanceIndirect MaterialsIndirect Labor | $ | $ | $ | Neither Favorable nor UnfavorableUnfavorableFavorable | |||
MaintenanceIndirect LaborUtilitiesIndirect MaterialsDirect LaborLubricantsManufacturing OverheadDirect Materials | Neither Favorable nor UnfavorableFavorableUnfavorable | ||||||
Indirect MaterialsDirect LaborIndirect LaborUtilitiesMaintenanceManufacturing OverheadDirect MaterialsLubricants | FavorableNeither Favorable nor UnfavorableUnfavorable | ||||||
Total | $ | $ | $ | UnfavorableFavorableNeither Favorable nor Unfavorable |
(b)
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(c)
The parts of this question must be completed in order. This part will be available when you complete the part above.
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