ch23 q4b

info

Prepare the reports in a responsibility system for: The factory manager-Dallas. eTextbook and Media Attempts: 0 of 6 used (c) The parts of this question must be completed in order. This part will be avallable when you complete the part above Blue Spruce 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 2025 are as follow5. Finishing Department-Dallas: direct materials $53.550 actua\} $55,440 budget: direct labor $105,084 actual, $103,320 budget; manufacturing overhead $64,260 actual, $61,992 budget, Mochining Department-Dallas, total manufacturing costs $277,200 actual, $275,940 budget. Atlanta foctory: total manufacturing costs $534,240 actual, $529,200 budget. Tucson factory total manufacturing costs $622,692 actual, $625,590 budget. The Dallas factory manager's office costs were $119,700 actual and $115,920 budzet. The vice president of production's office costs were $166,320 actual and $163,800 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dalias. Prepare the reports in a responsibility system for: The factory manager-Dallas. eTextbook and Media Attempts: 0 of 6 used (c) The parts of this question must be completed in order. This part will be avallable when you complete the part above Blue Spruce 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 2025 are as follow5. Finishing Department-Dallas: direct materials $53.550 actua\} $55,440 budget: direct labor $105,084 actual, $103,320 budget; manufacturing overhead $64,260 actual, $61,992 budget, Mochining Department-Dallas, total manufacturing costs $277,200 actual, $275,940 budget. Atlanta foctory: total manufacturing costs $534,240 actual, $529,200 budget. Tucson factory total manufacturing costs $622,692 actual, $625,590 budget. The Dallas factory manager's office costs were $119,700 actual and $115,920 budzet. The vice president of production's office costs were $166,320 actual and $163,800 budget. Office costs are not allocated to departments and factories. (a) Prepare the reports in a responsibility system for: The Finishing Department-Dalias