xercise 10-13 ey Company\'s organization chart indudes the president; the vice p
ID: 2522218 • Letter: X
Question
xercise 10-13 ey Company's organization chart indudes the president; the vice president of production; three assembly plants- allas, 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 $42,830 actual, $47,450 budget; direct labor $83,050 actual, $83,730 budget; manufacturing overhead $52,150 actual, $49,780 budget. Machining Department-Dallas: total manufacturing costs $224,290 actual, $216,490 budget. Atlanta Plant: total manufacturing costs $424,830 actual, $423,750 budget. Tucson Plant: total manufacturing costs $495,160 actual, $497,650 budget. The Dallas plant manager's office costs were $96,120 actual and $92,040 budget. The vice president of production's office costs were $135,930 actual and $131,210 budget. Office costs are not allocated to departments and plants. 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 ougetActual Total LINK TO TEXT VIDEO: SIMILAR EXERCISE Prepare the reports in a responsibility system for: The plant manager-Dallas. To Assembly Plant Manager- Dallas Month: July Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Costs: Budget ActualExplanation / Answer
To Dallas Department Manager - Finishing Budget Actual Variance Controllable costs Direct Material 47450 42830 4620 Favourable Direct labor 83730 83050 680 Favourable Manufacturing Overhead 49780 52150 2370 Unfavourable Total 180960 178030 2930 Favourable To Assembly Plant Manager - Dallas Budget Actual Variance Controllable costs Dallas Office 92040 96120 4080 Unfavourable Departments: Machining Department 216490 224290 7800 Unfavourable Finishing 180960 178030 2930 Favourable Total 489490 498440 8950 Unfavourable To Vice President - Production Budget Actual Variance Controllable costs V.P.Production 131210 135930 4720 Unfavourable Assembly plants: Dallas 489490 498440 8950 Unfavourable Atlanta 423750 424830 1080 Unfavourable Tucson 497650 495160 2490 Favourable Total 1542100 1554360 12260 Unfavourable
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