Problem 21-6A Manufacturing Overhead Actual Budget $73,180 $69,700 48,060 45,620
ID: 2459506 • Letter: P
Question
Problem 21-6A
Manufacturing Overhead
Actual
Budget
$73,180
$69,700
48,060
45,620
20,660
17,810
19,940
16,610
22,270
19,870
$184,110
$169,610
Vice President
Actual
Budget
(a1)
To Cutting Department Manager—Seattle Division
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
Total
Open Show Work
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(a2)
To Division Production Manager—Seattle
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
Total
Open Show Work
LINK TO TEXT
(a3)
To Vice President—Production
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
Total
Open Show Work
LINK TO TEXT
(a4)
To President
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
Total
Open Show Work
PLEASE EXPLAIN HOW TO SOLVE THIS. THANK YOUProblem 21-6A
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 2012, controllable actual and budget manufacturing overhead cost data for the departments and divisions were as shown below.
Manufacturing Overhead
Actual
Budget
Individual costs—Cutting Department—Seattle Indirect labor$73,180
$69,700
Indirect materials48,060
45,620
Maintenance20,660
17,810
Utilities19,940
16,610
Supervision22,270
19,870
$184,110
$169,610
Total costs Shaping Department—Seattle $158,140 $148,960 Finishing Department—Seattle 210,050 203,610 Denver division 676,320 672,610 San Diego division 721,740 714,750Additional overhead costs were incurred as follows: Seattle division production manager—actual costs $52,130, budget $51,240; vice president of production—actual costs $65,260, budget $64,340; president—actual costs $75,970, budget $73,880. 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
Actual
Budget
Marketing $133,940 $129,940 Finance 108,570 104,670(a1)
Your answer is correct. Prepare the following Manufacturing overhead—Cutting Department manager—Seattle division responsibility reports.To Cutting Department Manager—Seattle Division
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
$
$
$
UFN
Direct LaborDirect MaterialsFinishing Department SeattleIndirect LaborIndirect MaterialsMaintenancePresidentSeattle Division Production ManagerShaping Department SeattleSupervisionUtilitiesVice President of ProductionFNU
Direct LaborDirect MaterialsFinishing Department SeattleIndirect LaborIndirect MaterialsMaintenancePresidentSeattle Division Production ManagerShaping Department SeattleSupervisionUtilitiesVice President of ProductionNFU
Direct LaborDirect MaterialsFinishing Department SeattleIndirect LaborIndirect MaterialsMaintenancePresidentSeattle Division Production ManagerShaping Department SeattleSupervisionUtilitiesVice President of ProductionUNF
Direct LaborDirect MaterialsFinishing Department SeattleIndirect LaborIndirect MaterialsMaintenancePresidentSeattle Division Production ManagerShaping Department SeattleSupervisionUtilitiesVice President of ProductionFUN
Total
$
$
$
UNF
Click if you would like to Show Work for this question:Open Show Work
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Attempts: 3 of 5 used(a2)
Your answer is correct. Prepare the following Manufacturing overhead—Seattle division manager responsibility reports.To Division Production Manager—Seattle
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
$
$
$
NFU
Departments: CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingFNU
CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingFUN
CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingFNU
Total
$
$
$
UNF
Click if you would like to Show Work for this question:Open Show Work
LINK TO TEXT
Attempts: 4 of 5 used(a3)
Your answer is correct. Prepare the following Manufacturing overhead—vice president of production responsibility reports.To Vice President—Production
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
$
$
$
NUF
Divisions: CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingUFN
CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingNFU
CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingNFU
Total
$
$
$
FUN
Click if you would like to Show Work for this question:Open Show Work
LINK TO TEXT
Attempts: 4 of 5 used(a4)
Your answer is correct. Prepare the following Manufacturing overhead and expenses—president responsibility reports.To President
Month: January
Controllable Costs:
Budget
Actual
Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N
$
$
$
UNF
Vice-Presidents: CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingNUF
CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingFUN
CuttingDenverFinanceFinishingMarketingProductionSan DiegoSeattleShapingUFN
Total
$
$
$
UNF
Click if you would like to Show Work for this question:Open Show Work
Explanation / Answer
Problem 21-6A Manufacturing Overhead Actual Budget $73,180 $69,700 48,060 45,620
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