HW - Chapter 10 Question 6 of 6 1/4 = Durham 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 $73,000 48,100 21,000 20.100 22,200 $184.400 $69,700 46,000 17,600 16,500 19,500 $169,300 $ Total costs Shaping Department-Seattle - Finishing Department-Seattle Denver division San Diego division $158,400 210,500 677,900 722,500 $148,400 204,100 673,400 715.400 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,200, budget $50,800; vice president of production-actual costs $65,500, budget $64,100; president-actual costs $76,300, budget $73,900. These HW - Chapter 10 Question 6 of 6 1/4 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,200, budget $50,800; vice president of production-actual costs $65,500, budget $64,100; president-actual costs $76,300, budget $73,900. 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 $134,100 108,600 Budget $129,500 104,600 (a) Your answer is correct Prepare the Manufacturing overhead-Cutting Department manager-Seattle division responsibility report. To Cutting Department Manager-Seattle Division Controllable Costs: Budget Actual Indirect Labor 69700 $ 73000 Indirect Materials 46000 48100 HW - Chapter 10 Question 6 of 6