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Exercse 25-13 - rey Company's organization chart includes the president, the vice president of production three assembly plants-allas, Atlanta, and Tucs and two departments within each plant-Machining and Fishing Department-Dallast direct matemals 542,750 actual, 543.120 budget direct labor $54.900 actual, 184,180 budget manufacturing overhead 552.250 actual, 551,360 budget Machining Department-Dalstotal manufacturing costs $221,400 actual, 5217, 150 budget. Atlanta Piant: total manufacturing costs 5424,430 actual $423,180 budget Tucson Plant, total manufacturing costs $497,000 actual $496,480 budget The Dallas plant manager office costs were $96,390 actual and $94,090 budget. The vice president of production's office costs were $135,210 actual and $130,120 budget. office cose not alloc Prepare the reports in a responsibility system for: The Finishing Department-Dallas. Te Dallas Department Manager-Fishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Cests Thudget Actual 5 5 Total $ Prepare the reports in a responsibility system for: The plant manager-Dallas Te Assembly Plant Manager Olles Month: July Favorite Unlane Neither Favorable bortevorable Budget Actual Controllable costs $ Dallas Office Departments Total Prepare the reports in a responsibility system for the vice president of production Type here to search LALOLATO dent of production three sembly plants Dallas, Atlanta, and Tuton; and two departments within each plant-Machining and Finang Budget and actual manufactung cost data for 2000 e as follows budget direct labor $54,900 waual, 184,100 budget; manufacturing overhead 152,750 actual 551,30 budget al 5.317,150 budget 0 budget. The vice president of production office costs were $135.210 actual and $150.120 budget Olie costs are not allocated to departments and plants Month: July favorable Unfavorable Netherlavorable nor favorable Mo: July Favorable Unfavorable er favore nor were 1152A 3/17/20 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: Restaw Study Budget Actual Dallas Office Departments: v Total Prepare the reports in a responsibility system for The vice president of production To Vice President-Production Month: July Favorable Unfavorable Neither Favorable bor Unfavorable Controllable costs: Budget Actual $ $ VP Production Assembly plants: V > > > Total Click if you would like to Show Work for this question Open Show Work THE Type here to search O BE IS and Account Principles, Je Exercse 25-13 ac Fey Company organization chart indudes the president, the vice president of production three assembly plants-Dallas, Atlanta, and Tucson Finishing Department Dallas direct materials $42,750 actual, $48,120 budget direct labor $84,900 actual, $84,180 budget manufacturing or Machining Department-Dallas total manufacturing costs $221,400 actual $217,150 budget Atlanta Plant: total manufacturing costs $424,430 actual, $423,180 budget. Tucson Plants total manufacturing costs $497,000 actual, 5496,480 budget. The Dallas plant manager's office costs were $96,390 actual and $94,090 budget. The vice president of production's office costs were $135,210 Prepare the reports in a responsibility system for The Finishing Department-Dallas Ta Dallas Department Manager sig Month July Favorable Unfavorable Neither Favorable mor Unfavorable Controllable Costs Budget Actual Total Prepare the reports in a responsibility system for the plant manager-Dallas To Assembly Plant Manager Dallas Month: July Favorable Untavorable Neither favorable mor Unfavorable Controllable costs Budget Actual Dalles Office Departments Total Prepare the reports in rest for the vice president of product Type here to search O BI and Tusson and two departments within each plant-Machining and Finishing Budget and actual manufacturing cost data for hy 2020 are as follows tacturing overhead 582,750 actual. 551.380 budget. were $135.210 actual and $110,120 budget, Office costs are not allocated to departments and plante th: July 129 PM V17/2021 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: V Total Prepare the reports in a responsibility system for: The vice president of production. To Vice President-Production Month: July Favorable Unfavorable Neither favorable nor Unfavorable Controllable Costs: Budget Actual VP Production $ Assembly plants: V Total $ Click if you would like to show Work for this question: Open Show Work