Fey Company\'s organization chart includes the president; the vice president of

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.

Explanation / Answer

The question is somconfusing as what they want to know. To the best of my knowledge, followingis figured out :

Actual Budget Dallas Direct Material 44630 47100 2470 Favorable Direct Labour 84360 83260 -1100 Unfavourable Manufacturing overhead 52400 51720 -680 Unfavourable Tital Manufacturing cost 181390 182080 690 Favorable Office cost 96750 94290 -2460 Unfavourable Vice president cost 132960 131200 -1760 Unfavourable Atianta Manufacturing cost 422140 420720 -1420 Unfavourable Tucson Manufacturing cost 494450 496030 1580 Favorable

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