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Pharoah Company's organization chart includes the president; the vice - president of production; three assembly factories - Vancouver, Hamilton, and Saint John; and two departments
Pharoah Company's organization chart includes the president; the vicepresident of production; three assembly factoriesVancouver, Hamilton, and Saint John; and two departments within each factorymachining and finishing. Budgeted and actual manufacturing cost data for July are as follows: Finishing department, Vancouver: direct materials$ actual, $ budgeted; direct labour$ actual, $ budgeted; manufacturing overhead$ actual, $ budgeted. Machining department, Vancouver: total manufacturing costs$ actual, $ budgeted. Hamilton factory: total manufacturing costs$ actual, $ budgeted. Saint John factory: total manufacturing costs$ actual, $ budgeted. The Vancouver factory manager's office costs were $ actual and $ budgeted. The vicepresident of production's office costs were $ actual and $ budgeted. Office costs are not allocated to departments and factories.Prepare the report in a responsibility system for the finishing department in Vancouver. To Vancouver Department ManagerFinishing Controllable Costs: Total Budget Actual $
Pharoah Company's organization chart includes the president; the vicepresident of production; three assembly factoriesVancouver, Hamilton, and Saint John; and two departments within each factorymachining and finishing. Budgeted and actual manufacturing cost data for July are as follows:
Finishing department, Vancouver: direct materials$ actual, $ budgeted; direct labour$ actual,
$ budgeted; manufacturing overhead$ actual, $ budgeted.
Machining department, Vancouver: total manufacturing costs$ actual, $ budgeted.
Hamilton factory: total manufacturing costs$ actual, $ budgeted.
Saint John factory: total manufacturing costs$ actual, $ budgeted.
The Vancouver factory manager's office costs were $ actual and $ budgeted. The vicepresident of production's office costs were $ actual and $ budgeted. Office costs are not allocated to departments and factories.Prepare the report in a responsibility system for the finishing department in Vancouver.
To Vancouver Department ManagerFinishing
Controllable Costs:
Total
Budget
Actual
$
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