Fey Company\'s organization chart includes the president; the vice president of
ID: 2490995 • Letter: F
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 $44,630 actual, $47,100 budget; direct labor $84,360 actual, $83,260 budget; manufacturing overhead $52,400 actual, $51,720 budget. Machining Department-Dallas: total manufacturing costs $223,350 actual, $218,600 budget. Atlanta Plant: total manufacturing costs $422,140 actual, $420,720 budget. Tucson Plant: total manufacturing costs $494,450 actual, $496,030 budget. The Dallas plant manager's office costs were $96,750 actual and $94,290 budget. The vice president of production's office costs were $132,960 actual and $131, 200 budget. Office costs are not allocated to departments and plants. Prepare the reports in a responsibility system for: The plant manager-Dallas.Explanation / Answer
Controllable costs
Budget
Actual
Dallas Office
94,290
96,750
2,460
U
Departments:
Machining
218,600
223,350
4,750
U
Finishing
182,080
181,390
690
F
Total
494,970
501,490
6,520
U
Controllable costs
Budget
Actual
Dallas Office
94,290
96,750
2,460
U
Departments:
Machining
218,600
223,350
4,750
U
Finishing
182,080
181,390
690
F
Total
494,970
501,490
6,520
U
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