Help Save & Exit Submit Check my werk Baird Corporation has four divisionsthe assembly division, the processing division, the machining division, and the packing division All four divisions are under the control of the vice president of manufacturing Each division has a manager and several departments that are directed by supervisors. The chain of command runs downward from vice president to division manager to supervisor. The processing division is composed of the paint and finishing departments. The May responsibility reports for the supervisors of these departments follow Budgeted Actual Variance Paint Department Controllable costs Row materials Labor Repairs Maintenance Total Finishing Department Controllable costs Raw baterials Labor Repairs Maintenance Total $44,000 45,200 $1,200 U 57.900 $4,400 5.500U 5,600 4,050 950 F 2.000 2.540 160, 5109,700 $116,290 56,590 0 $ 32,000 43,700 2,930 1.300 $ 60, 430 $ 30,000 $1,200 F 40,100 3,600 3,290 360 U 2.210 410U 3 76,400 54,030 E Binirdes flexible budgets for performance evaluation Other pertinent cost data for May follow Cost data of other divisions Assembly Machining Packing other costs associated with Processing division manager Vice president of manufacturing Budgeted $381,000 291,00 415,950 Actual 5374,500 298,400 405.900 218.000 134,560 220,400 129,00 u Huyu . Check Required a. Prepare a responsibility report for the manager of the processing division b. Prepare a responsibility report for the vice president of manufacturing. Complete this question by entering your answers in the tabs below. Required A Required Prepare a responsibility report for the manager of the processing division. (Indicate the effect of each variance by selecting "F* for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance).) Variance Responsibility Report Processing Division Manager For the Month Ended May 31 Controllable costs Budget Actual Paint department Finishing department Other costs Total Required) Required a. Prepare a responsibility report for the manager of the processing division b. Prepare a responsibility report for the vice president of manufacturing Complete this question by entering your answers in the tabs below. Required A Required Prepare a responsibility report for the vice president of tanufacturing (Indicate the effect of each variance by selecting for favorable, "U" for unfavorable, and "None for no effect 0.0.. zero wariance).) Variances Responsibility Report Vice President of Manufacturing For the Month Ended May 31 Controllable costs Audget Actual Assembly division Processing division Machining division Packing division Other costs Total