Question 2 of 3 > -11 Swifty 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 $73,100 $69.700 48.200 45,500 20,500 17,600 20.600 16.600 22.400 19.900 $184,800 $169,300 Total costs Shaping Department -Seattle $157,600 $148.200 Finishing Department -Seattle 210,300 204,100 Denver division 678,400 673,200 San Diego division 721.900 714,500 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs 552.100, budget $51,000; vice president of production-actual costs $65.300 budget $64.500: president -actual costs $76,900, budget $73,700. 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 5133.200 $129,600 109,500 104.600 Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsity report To Cutting Department Manager-Seattle Division Controllable costs Budget Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. ger-Seattle Division Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ $ $ $ e Textbook and Media Prepare the Manufacturing overhead-Seattle division manager responsibility report. To Division Production Manager-Seattle Budget Actual Controllable Costs: Seattle Division Departments: $ $ I > Total $ $ $ e Textbook and Media Prepare the Manufacturing overhead-vice president of production responsibility report. uction Month: Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual I $ $ $ eTextbook and Media Prepare the Manufacturing overhead and expenses-president responsibility report. To President Neit Controllable Costs: President Budget Actual nor $ $ Vice-Presidents:
