Culver 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 $49,300 actual, $51,040 budget; direct labor $96,744 actual, $95,120 budget; manufacturing overhead $59,160 actual, $57,072 budget.

Machining Department—Dallas: total manufacturing costs $255,200 actual, $254,040 budget.

Atlanta factory: total manufacturing costs $491,840 actual, $487,200 budget.

Tucson factory: total manufacturing costs $573,272 actual, $575,940 budget.

The Dallas factory manager’s office costs were $110,200 actual and $106,720 budget. The vice president of production’s office costs were $153,120 actual and $150,800 budget. Office costs are not allocated to departments and factories.

(a)

Prepare the reports in a responsibility system for: The Finishing Department—Dallas.

Total
To Dallas Department Manager—Finishing							Month: July
Controllable Costs:		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an item Manufacturing Overhead Direct Materials Direct LaborLubricantsIndirect MaterialsMaintenanceUtilitiesIndirect Labor		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select an item Indirect Labor Indirect MaterialsLubricantsUtilitiesDirect MaterialsMaintenanceDirect Labor Manufacturing Overhead		enter a dollar amount		enter a dollar amount		enter the difference	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
select an item Direct Materials Manufacturing OverheadMaintenanceIndirect LaborUtilitiesIndirect Materials Direct LaborLubricants		enter a dollar amount		enter a dollar amount		enter the difference	select an option UnfavorableFavorableNeither Favorable nor Unfavorable

Answer rating: 100% (QA)

Answer Culver Company To Dallas Department ManagerFinishing ... View the full answer