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JDC Engineering Co. provided the following information for their business year ending June 30th, 2021. Plant Manager VP of Manufacturing President Controllable Expenses Budget Actual
JDC Engineering Co. provided the following information for their business year ending June 30th, 2021. Plant Manager VP of Manufacturing President Controllable Expenses Budget Actual Budget Actual Budget Actual Office expense 7,410 9,680 12,060 16,850 23,240 17,180 Printing 19,720 16,350 Paging 2,570 2,100 Binding 4,530 4,700 Purchasing 24,720 27,080 Receiving 11.710 14,370 Inspection 18,620 16,200 VP of Marketing 194,860 176,940 Controller 145,340 122,470 Treasurer 96,820 71,810 VP of Personnel 48,470 71,850 Prepare the responsibility accounting reports for the three levels of management-plant manager, vice president of manufacturing, and president. President - Responsibility Report Budget Actual Variance Office expense VP of Marketing Controller Treasurer VP of Personnel VP of Manufacturing > Total Controllable Cost >>
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