Please do Part C Exercise 22-13 (Part Level Submission) Fey Company\'s organizat

Question

Please do Part C

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 $42,550 actual, 44,170 budget, direct labor $84,700 actual, $84,040 budget; manufacturing overhead $51,980 actual, $49,810 budget Machining Department-Dallas: total manufacturing costs $224,670 actual, $216,310 budget Atlanta Plant: total manufacturing costs $424,370 actual, $424,610 budget. Tucson Plant: total manufacturing costs $493,790 actual, $495,580 budget The Dallas plant manager's office costs were $97,410 actual and $94,250 budget. The vice president of production's office costs were $135,640 actual and $130,980 budget. Office costs are not allocated to departments and plants ?(a) Your answer is correct 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 Direct Materials 44170 42550 1620Favorable Direct Labor 84040 84700 660Unfavorable Manufacturing Overhead 49810 51980 2170Unfavorable Total 178020 -1210T Unfavorable 179230

Explanation / Answer

Please hit LIKE button if this helped. For any further explanation, please put your query in comment, will get back to you.

Part-C Controllable Costs Budget Actual Variance F/U V P Production 130980 135640 4660 Unfavorable Assembly Plants: Dallas (From Part-B) 488580 501310 12730 Unfavorable Atlanta Plant 424610 424370 240 Favorable Tucson Plant 495580 493790 1790 Favorable Total 1539750 1555110 15360 Unfavorable

Related Questions

Navigate

• Browse (All)
• Browse P
• Subjects

---