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Fey Company’s organization chart includes the president; the vice president of p

ID: 2528913 • 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 $41,050 actual, $44,680 budget; direct labor $83,110 actual, $83,870 budget; manufacturing overhead $52,120 actual, $51,130 budget.

Machining Department—Dallas: total manufacturing costs $220,130 actual, $216,870 budget.

Atlanta Plant: total manufacturing costs $424,810 actual, $422,130 budget.

Tucson Plant: total manufacturing costs $494,840 actual, $496,570 budget.

The Dallas plant manager’s office costs were $96,120 actual and $93,480 budget. The vice president of production’s office costs were $134,790 actual and $132,090 budget. Office costs are not allocated to departments and plants.

Prepare the reports in a responsibility system for: The Finishing Department—Dallas.

Controllable Costs:

Budget

Actual

Favorable
Unfavorable
Neither Favorable
nor Unfavorable

            Total

Controllable Costs:

Budget

Actual

Favorable
Unfavorable
Neither Favorable
nor Unfavorable

MaintenanceManufacturing OverheadIndirect MaterialsUtilitiesDirect MaterialsDirect LaborIndirect LaborLubricants

$

$

$

Neither Favorable nor UnfavorableFavorableUnfavorable

UtilitiesDirect LaborIndirect MaterialsLubricantsMaintenanceDirect MaterialsIndirect LaborManufacturing Overhead

FavorableUnfavorableNeither Favorable nor Unfavorable

Direct MaterialsDirect LaborUtilitiesIndirect LaborIndirect MaterialsLubricantsMaintenanceManufacturing Overhead

FavorableNeither Favorable nor UnfavorableUnfavorable

            Total

$

$

$

Neither Favorable nor UnfavorableUnfavorableFavorable

Explanation / Answer

To Department Manager: Dallas

Responsibility Report : Finishing Department - Dallas

Budget Actual Variances Controllable Costs $ $ $ Direct Materials 44,680 41,050 3,630 F Direct Labor 83,870 83,110 760 F Manufacturing Overhead 51,130 52,120 990 U Total $ 179,680 $ 176,280 3,400 F