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rrent Attempt in Progress Blossom Company's organization chart includes the president; the vice-president of production: three assembly factories- Vancouver, Hamilton, and Saint John, and two

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rrent Attempt in Progress Blossom Company's organization chart includes the president; the vice-president of production: three assembly factories- Vancouver, Hamilton, and Saint John, and two departments within each factory--machining and finishing. Budgeted and actual manufacturing cost data for July 2022 are as follows: Finishing department, Vancouver: direct materials-542,550 actual, $44,170 budgeted; direct labour-584,700 actual, $84,040 budgeted; manufacturing overhead-$51.980 actual, $49,810 budgeted. Machining department, Vancouver: total manufacturing costs --$224,670 actual, $216,310 budgeted. Hamilton factory: total manufacturing costs-$424,370 actual, $424,610 budgeted. Saint John factory: total manufacturing costs-$493,790 actual, 5495,580 budgeted. The Vancouver factory manager's office costs were $97.410 actual and $94.250 budgeted. The vice-president of production's office costs were $135,640 actual and $130,980 budgeted. Office costs are not allocated to departments and factories (a) Prepare the report in a responsibility system for the finishing department in Vancouver. To Vancouver Department Manager-Finishing Budget Actual Controllable Costs: Total rrent Attempt in Progress Blossom Company's organization chartincludes the president, the vice-president of production, three assembly factories- Vancouver, Hamilton, and Saint John; and two departments within each factory-machining and finishing. Budgeted and actual manufacturing cost data for July 2022 are as follows: Finishing department, Vancouver, direct materials-542 550 actual, 544, 170 budgeted direct labour-$84.700 actual, $84,040 budgeted; manufacturing overhead - $51.980 actual, $49,810 budgeted. Machining department . Vancouver: total manufacturing costs-$224,670 actual, $216,310 budgeted. Hamilton factory: total manufacturing costs-5424,370 actual, 5424,610 budgeted. Saint John factory: total manufacturing costs-$493,790 actual, $495,580 budgeted. The Vancouver factory manager's office costs were $97,410 actual and $94.250 budgeted. The vice-president of production's office costs were $135,640 actual and $130,980 budgeted. Office costs are not allocated to departments and factories (a) Prepare the report in a responsibility system for the finishing department in Vancouver. Month: July 20 Favourable Unfavourable Neither Favourable nor Unfavourable Actual Neither Favourable nor Unfavourable Unfavourable Favourable s e Textbook and Media Blossom Company's organization chart includes the president; the vice-president of production, three assembly factories- Vancouver Hamilton, and Saint John; and two departments within each factory-machining and finishing. Budgeted and actual manufacturing cost data for July 2022 are as follows: Finishing department, Vancouver: direct materials-$42,550 actual, $44,170 budgeted; direct labour-$84,700 actual, $84,040 budgeted; manufacturing overhead-$51.980 actual, $49,810 budgeted. Machining department, Vancouver: total manufacturing costs-$224,670 actual, $216,310 budgeted. Hamilton factory: total manufacturing costs-$424,370 actual, $424,610 budgeted. Saint John factory: total manufacturing costs-$493,790 actual, $495,580 budgeted. The Vancouver factory manager's office costs were $97,410 actual and $94,250 budgeted. The vice-president of production's office costs were $135,640 actual and $130,980 budgeted. Office costs are not allocated to departments and factories. (a) Prepare the report in a responsibility system for the finishing department in Vancouver. Month: July 2022 Favourable Unfavourable Neither Favourable nor Unfavourable Actual

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