Exercise 10-13 (Part Level Submission) Fultz Company’s organization chart includ

Question

Exercise 10-13 (Part Level Submission) Fultz 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 2014 are as follows. Finishing Department—Dallas: Direct materials $43,640 actual, $45,010 budget; direct labor $83,520 actual, $84,010 budget; manufacturing overhead $52,310 actual, $50,410 budget. Machining Department—Dallas: Total manufacturing costs $224,620 actual, $218,390 budget. Atlanta Plant: Total manufacturing costs $424,810 actual, $421,970 budget. Tucson Plant: Total manufacturing costs $495,580 actual, $497,880 budget. The Dallas plant manager’s office costs were $97,160 actual and $92,320 budget. The vice president of production’s office costs were $135,620 actual and $134,340 budget. Office costs are not allocated to departments and plants.

(b)

Prepare the reports in a responsibility system for: The plant manager—Dallas.

To Assembly Plant Manager—Dallas

Month: July

Controllable Costs:

Budget

Actual

Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N

            Total

To Assembly Plant Manager—Dallas

Month: July

Controllable Costs:

Budget

Actual

Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N

Dallas Office

$

$

$

UFN

Departments: AtlantaDallasFinishingMachiningTucson

UFN

AtlantaDallasFinishingMachiningTucson

UNF

            Total

$

$

$

UFN

Explanation / Answer

Exercise 10-13 (Part Level Submission) Fultz Company’s organization chart includ

Related Questions

Navigate

• Browse (All)
• Browse E
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.