Question 3 Fey Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Tucson; and two departments within each plant-Machining and Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $41,720 actual, $45,060 budget; direct labor $83,720 actual, $81,610 budget; manufacturing overhead $52,520 actual, $50,160 budget. Machining Department-Dallas: total manufacturing costs $220,340 actual, $218,450 budget. Atlanta Plant: total manufacturing costs $423,470 actual, $423,050 budget. Tucson Plant: total manufacturing costs $495,230 actual, $497,140 budget. The Dallas plant manager's office costs were $97,860 actual and $94,000 budget. The vice president of production's office costs were $134,440 actual and $134,870 budget. Office costs are not allocated to departments and plants. (a) Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Direct Materials - m Favorable 45060 41720 Direct Labor 81610 83720 Unfavorable T Manufacturing Overhead A 50160 50160 52520 2360 70 Unfavorable Total 1 1768301 7 176830 177960) 1 960 Unfavorable 113011 Unfavorable Click if you would like to Show Work for this question: Open Show Work (b) Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Dallas Office $ $ Departments: Total Total Click if you would like to Show Work for this question: Open Show Work Attempts: 0 of 3 used SAVE FOR LATER SUBMIT ANSWER Question 3 Fey Company's organization chart includes the president; the vice president of production; three assembly plants-Dallas, Atlanta, and Tucson; and two departments within each plant-Machining and Finishing. Budget and actual manufacturing cost data for July 2017 are as follows. Finishing Department-Dallas: direct materials $41,720 actual, $45,060 budget; direct labor $83,720 actual, $81,610 budget; manufacturing overhead $52,520 actual, $50,160 budget. Machining Department-Dallas: total manufacturing costs $220,340 actual, $218,450 budget. Atlanta Plant: total manufacturing costs $423,470 actual, $423,050 budget. Tucson Plant: total manufacturing costs $495,230 actual, $497,140 budget. The Dallas plant manager's office costs were $97,860 actual and $94,000 budget. The vice president of production's office costs were $134,440 actual and $134,870 budget. Office costs are not allocated to departments and plants. (a) Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Direct Materials - m Favorable 45060 41720 Direct Labor 81610 83720 Unfavorable T Manufacturing Overhead A 50160 50160 52520 2360 70 Unfavorable Total 1 1768301 7 176830 177960) 1 960 Unfavorable 113011 Unfavorable Click if you would like to Show Work for this question: Open Show Work (b) Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager-Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Dallas Office $ $ Departments: Total Total Click if you would like to Show Work for this question: Open Show Work Attempts: 0 of 3 used
