Bridgeport Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta,...

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Bridgeport Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta, and Tucson; and two departments within each factory-Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing Department-Dallas: direct materials $36,550 actual, $37,840 budget; direct labor $71,724 actual, $70,520 budget; manufacturing overhead $43,860 actual, $42,312 budget. Machining Department-Dallas: total manufacturing costs $189,200 actual, $188,340 budget. Atlanta factory: total manufacturing costs $364,640 actual, $361,200 budget. Tucson factory: total manufacturing costs $425,012 actual, $426,990 budget. The Dallas factory manager's office costs were $81,700 actual and $79,120 budget. The vice president of production's office costs were $113,520 actual and $111,800 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager Finishing Controllable Costs: Total $ Budget $ $ Actual $ $ Nei no Bridgeport Company's organization chart includes the president; the vice president of production; three assembly factories-Dallas, Atlanta, and Tucson; and two departments within each factory-Machining and Finishing. Budget and actual manufacturing cost data for July 2022 are as follows. Finishing Department-Dallas: direct materials $36,550 actual, $37,840 budget; direct labor $71,724 actual, $70,520 budget; manufacturing overhead $43,860 actual, $42,312 budget. Machining Department-Dallas: total manufacturing costs $189,200 actual, $188,340 budget. Atlanta factory: total manufacturing costs $364,640 actual, $361,200 budget. Tucson factory: total manufacturing costs $425,012 actual, $426,990 budget. The Dallas factory manager's office costs were $81,700 actual and $79,120 budget. The vice president of production's office costs were $113,520 actual and $111,800 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dallas. To Dallas Department Manager Finishing Controllable Costs: Total $ Budget $ $ Actual $ $ Nei no

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To prepare a responsibility report for the Finishing Department in Dallas we need to calculate and c... View the full answer