Fey Company\'s organization chart includes the president; the vice president of

Question

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 $42,230 actual, $48,840 budget; direct labor $84,780 actual, $84,510 budget; manufacturing overhead $51,210 actual, $51,280 budget. Machining Department-Dallas: total manufacturing costs $222,770 actual, $218,750 budget. Atlanta Plant: total manufacturing costs $424,860 actual, $422,010 budget. Pr tach Tucson Plant: total manufacturing costs $493,700 actual, $496,360 budget. The Dallas plant manager's office costs were $97,920 actual and $94,570 budget. The vice president of production's office costs were $135,790 actual and $131,170 budget. Office costs are not allocated to departments and plants Your answer is correct. Prepare the reports in a responsibility system for: The Finishing Depaatment-Dallas To Dallas Neither Favorable 48840 42230 6610 84780 270 84510 51280 51210 6410 178220 Total 184630 Open Show Work Click if you would like to Show Work for this question:

Explanation / Answer

b) Budget actual dallas office 94570 97920 -3350 unfavorable Departments machining 218750 222770 -4020 unfavorable finishing 184630 178220 6410 favorable Total 403380 400990 2390 favorable

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