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ID: 2479432 • Letter: W
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To Dallas Department Manager—Finishing
Month: July
Controllable Costs:
Budget
Actual
Favorable
Unfavorable
Neither Favorable
nor Unfavorable
Total
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To Assembly Plant Manager—Dallas
Month: July
Controllable Costs:
Budget
Actual
Favorable
Unfavorable
Neither Favorable
nor Unfavorable
Total
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To Vice President—Production
Month: July
Controllable Costs:
Budget
Actual
Favorable
Unfavorable
Neither Favorable
nor Unfavorable
Total
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 $44,980 actual, $46,820 budget; direct labor $82,180 actual, $82,830 budget; manufacturing overhead $50,480 actual, $50,240 budget.
Machining Department—Dallas: total manufacturing costs $223,040 actual, $218,380 budget.
Atlanta Plant: total manufacturing costs $423,230 actual, $421,120 budget.
Tucson Plant: total manufacturing costs $496,940 actual, $496,950 budget.
The Dallas plant manager’s office costs were $97,080 actual and $94,680 budget. The vice president of production’s office costs were $132,760 actual and $134,320 budget. Office costs are not allocated to departments and plants.
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Explanation / Answer
(a) Finishing Department Budget Actual Difference Fav/Unfav/NFNU Dallas Direct material $ 46,820 $ 44,980 $ 1,840 F Direct labor $ 82,830 $ 82,180 $ 650 F Manufacturing overhead $ 50,240 $ 50,480 $ (240) U Total manufacturing costs $179,890 $ 177,640 $ 2,250 Machining Department Dallas : Total manufacturing costs $ 223,040 $ 218,380 $ 4,660 F Atlanta plant: Total manufacturing costs $ 423,230 $ 421,120 $ 2,110 F Tucson Plant: Total manufacturing costs $ 496,940 $ 496,950 $ (10) U (b) To assembly plant manager-Dallas Controllable costs: Budget Actual Difference Fav/Unfav/NFNU Dallas office $ 94,680 $ 97,080 $ (2,400) U Departments: Machining $ 223,040 $ 218,380 $ 4,660 F Finishing $ 179,890 $ 177,640 $ 2,250 F Total $ 497,610 $ 493,100 $ 4,510 F (c) To Vice President-Production Controllable costs: Budget Actual Difference Fav/Unfav/NFNU VP Production $134,320 $132,760 $1,560 F Assembly Plants: Atlanta $423,230 $421,120 $ 2,110 F Dallas $ 497,610 $ 493,100 $ 4,510 F Tucson $ 496,940 $ 496,950 $ (10) U Total $1,552,100 $1,543,930 $ 8,170
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