Exercise 22-13 (Part Level Submission) Fey Company’s organization chart includes

Question

Exercise 22-13 (Part Level Submission)

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 $44,680 actual, $45,200 budget; direct labor $84,290 actual, $81,470 budget; manufacturing overhead $51,440 actual, $52,000 budget.

Machining Department—Dallas: total manufacturing costs $221,000 actual, $216,000 budget.

Atlanta Plant: total manufacturing costs $423,230 actual, $424,070 budget.

Tucson Plant: total manufacturing costs $493,840 actual, $497,040 budget.

The Dallas plant manager’s office costs were $96,160 actual and $92,550 budget. The vice president of production’s office costs were $134,420 actual and $131,450 budget. Office costs are not allocated to departments and plants.

Exercise 22-13 (Part Level Submission) 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 $44,680 actual, $45,200 budget; direct labor $84,290 actual, $81,470 budget; manufacturing overhead $51,440 actual, $52,000 budget. Machining Department-Dallas: total manufacturing costs $221,000 actual, $216,000 budget Atlanta Plant: total manufacturing costs $423,230 actual, $424,070 budget Tucson Plant: total manufacturing costs $493,840 actual, $497,040 budget The Dallas plant manager's office costs were $96,160 actual and $92,550 budget. The vice president of production's office costs were $134,420 actual and $131,450 budget. Office costs are not allocated to departments and plants 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 Total Click if you would like to Show Work for this question: Open Show Work

Explanation / Answer

Controllable Costs: Budget Actual Difference Direct Materials 45200 44680 520 F Direct Labor 81470 84290 2820 U Manufacturing Overhead 52000 51440 560 F Total 178670 180410 1740 U

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