Exercise 22-13 (Part Level Submission) Fey Company\'s organization chart include

Question

Exercise 22-13 (Part Level Submission) 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 $42,430 actual, $46,490 budget; direct labor $84,940 actual, $83,540 budget; manufacturing overhead $53,930 actual, $50,200 budget. Machining Department-Dallas: total manufacturing costs $220,850 actual, $218,260 budget. Atlanta Plant: total manufacturing costs $424,140 actual, $420,530 budget. Tucson Plant: total manufacturing costs $494,870 actual, $496,670 budget. The Dallas plant manager's office costs were $96,540 actual and $94,490 budget. The vice president of production's office costs were $134,460 actual and $131,400 budget. Office costs are not allocated to departments and plants. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager-Finishing Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget Actual Total

Explanation / Answer

Controllable costs Budget Actual Direct materials 46,490 42,430 4,060 F Direct labor 83,540 84,940 1,400 U manufacturing overhead 50,200 53,930 3,730 U total 180,230 181,300 1,070 U

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