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e Accounting question ! Ch· e Invitations, Free eCards ax M Yahoo Facebook-Log in or Siar × y WileyPLUS -> C D edugen.wileyplus.com/edugen/lti/main.un. Kimmel, Accounting, 4e Home Study & Practice Gradebook Assignment > Open Assignment CALCULAT OR PRINTER VERSION BACK NEXT ASSIGNMENT RESOURCES Problem 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. Problem 21-5A Problem 21-6A In January 2012, controllable actual and budget manufacturing overhead cost data for the departments and divisions were as shown below. Review Results Manufacturin Actua Budget Individual costs-Cutting Department-Seattle Indirect labor Indirect materials Maintenance Utilities Supervision $73,470 $69,800 45,520 17,640 16,640 22,35019,610 48,030 20,920 20,480 $185 250 $169 210 Total costs Shaping Department-Seattle Finishing Department-Seattle Denver division San Diego division 157,850 $148,290 204,150 672,630 714,650 211,920 675,870 722,060 Additional overhead costs were incurred as follows: Seattle division production manager-actual costs $52,250, budget $51,250; vice president of production-actual costs $65,170, budget $64,410; president-actual costs $76,620, budget $73,760. These expenses are not allocated The vice presidents who report to the president, other than the vice president of production, had the following expenses Actua ice Presiden Marketing Finance LI $133,490 108,530 $130,390 105,400 icense Agreemen ohn Wile All Rights Reserved. A Division of John Wiley & Sons, Inc. Version 4.18.1.3 1:35 PM 5/25/2016

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Dear Student I have done the part left by you i.e a3.  

Ans a3 Budget Actual Variance V-P Production 64410 65170 760 U Divisions Seattle 572900 607270 34370 U Denver 672630 675870 3240 U San Diego 714650 722060 7410 U Total 2024590 2070370 45780 U

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